<response><row><row _id="row-naie.3nby-3e9n" _uuid="00000000-0000-0000-5F5D-BACDEA59D278" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-naie.3nby-3e9n"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14028.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nm7j~z9xy_vx9j" _uuid="00000000-0000-0000-28F0-60709AFB8560" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nm7j~z9xy_vx9j"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21662.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7exq.uqft.ptw5" _uuid="00000000-0000-0000-697A-737D8D7D1975" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7exq.uqft.ptw5"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4500.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6mrd~kah4_sjj2" _uuid="00000000-0000-0000-24F3-D6E5FBA1448F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6mrd~kah4_sjj2"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16206.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d38y~pjgz~ycyi" _uuid="00000000-0000-0000-4BC3-10FC0F97A3F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d38y~pjgz~ycyi"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34875.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m7ha-57rv~vqcy" _uuid="00000000-0000-0000-D5A6-6AC3C41F5C65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m7ha-57rv~vqcy"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>71211.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j76y.rpxm_5336" _uuid="00000000-0000-0000-5846-608A709CE6C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j76y.rpxm_5336"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>218829</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ctmt_txsr.mxt4" _uuid="00000000-0000-0000-8079-7147507E6C0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ctmt_txsr.mxt4"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>1100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>9409339.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-p7s6.r38c.4ktc" _uuid="00000000-0000-0000-AA64-622F0ABDF79F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p7s6.r38c.4ktc"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>6064</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-gk84.wzb5-34p7" _uuid="00000000-0000-0000-F158-0007572277AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gk84.wzb5-34p7"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>499999.92</recommended_amount><approved_amount>350000.04</approved_amount><actual_amount>2286971.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-hjfv_j6v3.spxh" _uuid="00000000-0000-0000-796D-AA0758ED30DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjfv_j6v3.spxh"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>99999.96</recommended_amount><approved_amount>99999.96</approved_amount><actual_amount>1322282.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-c2bt.vpxk-3ryy" _uuid="00000000-0000-0000-3E3E-2EDEE4E8E7AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2bt.vpxk-3ryy"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>827.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-4rrp~u33h-w2u7" _uuid="00000000-0000-0000-4B5E-DE356DC7C598" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rrp~u33h-w2u7"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>CONSTRUCTION (52882)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>324481.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-mw7g-ydvf.883y" _uuid="00000000-0000-0000-ABB7-3D394FDCCED5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw7g-ydvf.883y"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>675468.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-xcr8~wq9t.pwjn" _uuid="00000000-0000-0000-E9C9-5DF9E6FC2553" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcr8~wq9t.pwjn"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>51629.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-czh9.nawm~d8c9" _uuid="00000000-0000-0000-BE5A-89273D2B1448" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czh9.nawm~d8c9"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>146430.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-r4sv~8deg_nw9z" _uuid="00000000-0000-0000-521B-C5968E7E85D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r4sv~8deg_nw9z"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1243.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-tqa9_rn37~pamx" _uuid="00000000-0000-0000-B87B-71D1CA996386" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqa9_rn37~pamx"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>135</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-jdec_sw6t~aupc" _uuid="00000000-0000-0000-C631-4D6CAFDE44C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdec_sw6t~aupc"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>366.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-2dzr.zjcy-g5y4" _uuid="00000000-0000-0000-3BFE-7860D4323172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2dzr.zjcy-g5y4"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>1000000</recommended_amount><approved_amount>1000000</approved_amount><actual_amount>1450860.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-p9tx~w5w2.emnc" _uuid="00000000-0000-0000-888C-7007CF82CA2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p9tx~w5w2.emnc"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>1075.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-xyba.ahjt_6p2t" _uuid="00000000-0000-0000-FE27-CBC656C6D163" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xyba.ahjt_6p2t"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>252735.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-cvdy_7u6i~umdc" _uuid="00000000-0000-0000-DA63-5B499407CA39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cvdy_7u6i~umdc"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>5720</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-i9iw-5art_qm3p" _uuid="00000000-0000-0000-BD2B-ECA3F1AD09A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9iw-5art_qm3p"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>1004.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-ugk8_ca29~xxen" _uuid="00000000-0000-0000-62BC-D5033E3F9FF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugk8_ca29~xxen"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>0</recommended_amount><approved_amount>100000</approved_amount><actual_amount>78424.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-zkr8_s25i~rwwm" _uuid="00000000-0000-0000-FD69-9DCD669F3D22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zkr8_s25i~rwwm"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>9399.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-6cip-7bq8~66ea" _uuid="00000000-0000-0000-BEF3-38C1330B93B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6cip-7bq8~66ea"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>73.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-6774.fgb5_8thr" _uuid="00000000-0000-0000-6107-D7FFB1787F8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6774.fgb5_8thr"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>MISC PROJECT EXPENSE (52883)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-k592~mw3p~d8pf" _uuid="00000000-0000-0000-B354-A3A91B117F6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k592~mw3p~d8pf"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>108450</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-hq8i-xzhw-mbr4" _uuid="00000000-0000-0000-3A5F-EBC5116F771F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hq8i-xzhw-mbr4"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-duv4.mgiz_jama" _uuid="00000000-0000-0000-90A2-BAB125E2A003" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-duv4.mgiz_jama"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-255a-ar5h_p7v9" _uuid="00000000-0000-0000-F536-23DAA183E3F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-255a-ar5h_p7v9"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-n4r4.zimu~drub" _uuid="00000000-0000-0000-18C4-01D5BFEBECB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n4r4.zimu~drub"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER CAPITAL EXPENSES (52880)</program><expense_category>STRUCTURES &amp; IMPROVEMENTS (52886)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Capital</expense_type></row><row _id="row-674r-vqpd-jz45" _uuid="00000000-0000-0000-0BE3-1B105A81875A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-674r-vqpd-jz45"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>25005</recommended_amount><approved_amount>25005</approved_amount><actual_amount>24521.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3sri~uui8~xpcg" _uuid="00000000-0000-0000-D63B-537C5104E959" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3sri~uui8~xpcg"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4051</recommended_amount><approved_amount>4051</approved_amount><actual_amount>3492.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-keit-5tsd_yn9b" _uuid="00000000-0000-0000-F9C5-42499E524193" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-keit-5tsd_yn9b"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>10871</recommended_amount><approved_amount>10823.84</approved_amount><actual_amount>10152.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5cxn_r4zy-92w4" _uuid="00000000-0000-0000-F2C5-3A58B5C5F969" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cxn_r4zy-92w4"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>3786</recommended_amount><approved_amount>3786</approved_amount><actual_amount>4327.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a4ev_kiix-uhwi" _uuid="00000000-0000-0000-8406-F68000D02379" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4ev_kiix-uhwi"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>7520.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xwm4_2dyt.7iii" _uuid="00000000-0000-0000-00C6-83D72DC86CC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xwm4_2dyt.7iii"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>28371</recommended_amount><approved_amount>28371</approved_amount><actual_amount>21420.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mvdi.bqm3-ma7t" _uuid="00000000-0000-0000-65FF-6AEDB34E5D75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mvdi.bqm3-ma7t"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>10396</recommended_amount><approved_amount>10396</approved_amount><actual_amount>5280</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3c3u~4kki-txjc" _uuid="00000000-0000-0000-5429-CA91BD280E9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3c3u~4kki-txjc"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>104149</recommended_amount><approved_amount>104149</approved_amount><actual_amount>102134.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-izc7~vh34.4bu6" _uuid="00000000-0000-0000-C706-2D789AA4FD38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izc7~vh34.4bu6"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9415</recommended_amount><approved_amount>9415</approved_amount><actual_amount>9486.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xtr4.ycqf_5nkh" _uuid="00000000-0000-0000-1CB3-595E0769C28B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xtr4.ycqf_5nkh"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45686</recommended_amount><approved_amount>38530.08</approved_amount><actual_amount>35444.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fub4_7u2u.jq4p" _uuid="00000000-0000-0000-1C8E-DF6A0545B156" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fub4_7u2u.jq4p"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17035</recommended_amount><approved_amount>17035</approved_amount><actual_amount>19322.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-af99-pp3v_4js7" _uuid="00000000-0000-0000-1C49-63624CBDC67C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-af99-pp3v_4js7"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>33611.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j5sh~qc8m.anm5" _uuid="00000000-0000-0000-3FC0-6259FD9D1EE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j5sh~qc8m.anm5"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>71734</recommended_amount><approved_amount>71734</approved_amount><actual_amount>85246.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f94y-v5mb.td4p" _uuid="00000000-0000-0000-7EB4-DB4CA04236A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f94y-v5mb.td4p"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>96611</recommended_amount><approved_amount>96611</approved_amount><actual_amount>94741.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eeyg-34kh.zd6a" _uuid="00000000-0000-0000-BFA3-99674D8D27E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eeyg-34kh.zd6a"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12116</recommended_amount><approved_amount>12116</approved_amount><actual_amount>10860.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cetk.hifq.nji5" _uuid="00000000-0000-0000-8B85-4A3E9CE81CDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cetk.hifq.nji5"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>41112</recommended_amount><approved_amount>39994.78</approved_amount><actual_amount>37952.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cztk-c7gv_kuiu" _uuid="00000000-0000-0000-42A6-25D92D8201C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cztk-c7gv_kuiu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gyvj_cizm-ngsj" _uuid="00000000-0000-0000-712F-EBC3FDB6CC10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gyvj_cizm-ngsj"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>8655.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mjhy-aehz-u972" _uuid="00000000-0000-0000-D239-4734B9780227" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mjhy-aehz-u972"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>15041.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rdh5-bpam.hdaz" _uuid="00000000-0000-0000-3499-36897DF1AB71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rdh5-bpam.hdaz"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>128955</recommended_amount><approved_amount>128955</approved_amount><actual_amount>87590.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rkc4-fjdi_pugv" _uuid="00000000-0000-0000-6BCF-09DB520881DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rkc4-fjdi_pugv"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>490</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aj7t~bq89-jws7" _uuid="00000000-0000-0000-8F87-E180C3C3C048" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aj7t~bq89-jws7"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>52925</recommended_amount><approved_amount>52925</approved_amount><actual_amount>51901.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5cj8_btsc.r7ae" _uuid="00000000-0000-0000-0B9E-78D2AAFD6EE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cj8_btsc.r7ae"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1195</recommended_amount><approved_amount>1195</approved_amount><actual_amount>12970.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7nbk-f94f_endt" _uuid="00000000-0000-0000-888E-0C6A96D50849" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nbk-f94f_endt"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22011</recommended_amount><approved_amount>22011</approved_amount><actual_amount>20625.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nvfs~9unu.shj2" _uuid="00000000-0000-0000-4CF5-58DBA23AD6BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvfs~9unu.shj2"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>113633</recommended_amount><approved_amount>113633</approved_amount><actual_amount>145568.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kzg5~82gx.eb49" _uuid="00000000-0000-0000-AF1F-A215E3BE8815" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kzg5~82gx.eb49"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>33636</recommended_amount><approved_amount>33636</approved_amount><actual_amount>32985.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6dv9~k2qb_qzwa" _uuid="00000000-0000-0000-E5DE-418458B4A107" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dv9~k2qb_qzwa"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1788</recommended_amount><approved_amount>1788</approved_amount><actual_amount>1815.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5zfr.cms9~upwu" _uuid="00000000-0000-0000-7CB6-7B5BEA41B7F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zfr.cms9~upwu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14416</recommended_amount><approved_amount>13821.24</approved_amount><actual_amount>13809.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dgmx-b427-utdh" _uuid="00000000-0000-0000-E54D-455C125F3AA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dgmx-b427-utdh"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>16994</recommended_amount><approved_amount>16994</approved_amount><actual_amount>17508.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dyas~bas2~r39z" _uuid="00000000-0000-0000-0C37-E834569E6312" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dyas~bas2~r39z"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>55011</recommended_amount><approved_amount>55011</approved_amount><actual_amount>53946.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-79ga.3ndp.kby4" _uuid="00000000-0000-0000-23C3-EFBDB36982D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79ga.3ndp.kby4"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4926</recommended_amount><approved_amount>4926</approved_amount><actual_amount>5020.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pmmp.w8bb_czdx" _uuid="00000000-0000-0000-F3CE-AC53381E5EA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmmp.w8bb_czdx"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22879</recommended_amount><approved_amount>20409.6</approved_amount><actual_amount>19102.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-33wp~xyip.zsn6" _uuid="00000000-0000-0000-2997-EBEA3E1DE514" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33wp~xyip.zsn6"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>6724.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-di4w-vy4n.nwwu" _uuid="00000000-0000-0000-EB25-259839065316" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-di4w-vy4n.nwwu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>11847.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d98u.p43q~z2eu" _uuid="00000000-0000-0000-1D8D-641E17A83218" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d98u.p43q~z2eu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>39941</recommended_amount><approved_amount>39941</approved_amount><actual_amount>47266.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-txnm_e5yu-7rhi" _uuid="00000000-0000-0000-005D-1571B8B6B147" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txnm_e5yu-7rhi"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>49294</recommended_amount><approved_amount>49294</approved_amount><actual_amount>48340.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7cxf-649n~ih4u" _uuid="00000000-0000-0000-1FA0-78799D9C2735" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7cxf-649n~ih4u"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3577</recommended_amount><approved_amount>3577</approved_amount><actual_amount>3630.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a3rz_m94q.wvts" _uuid="00000000-0000-0000-4CBB-38D9779BB48C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3rz_m94q.wvts"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20079</recommended_amount><approved_amount>19129.09</approved_amount><actual_amount>19598.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-39v8-yzpu_x4jj" _uuid="00000000-0000-0000-BE6E-A1271F09C2C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39v8-yzpu_x4jj"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yzm6~xn65~s9ri" _uuid="00000000-0000-0000-D960-F9FA07B9B967" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yzm6~xn65~s9ri"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>3786</recommended_amount><approved_amount>3786</approved_amount><actual_amount>4327.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c97a_3j5m~cjyg" _uuid="00000000-0000-0000-3126-94BA99D3C4E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c97a_3j5m~cjyg"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>7520.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-35ba-ymxu_t2em" _uuid="00000000-0000-0000-7B63-A8B4D4541EEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-35ba-ymxu_t2em"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>38254</recommended_amount><approved_amount>38254</approved_amount><actual_amount>35006.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4bc5_c54u-u6kx" _uuid="00000000-0000-0000-6CBC-68DCCEDA49EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4bc5_c54u-u6kx"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>105639</recommended_amount><approved_amount>105639</approved_amount><actual_amount>103596.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vcgg~hbt7.rann" _uuid="00000000-0000-0000-058B-3A831A4AB53B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vcgg~hbt7.rann"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10252</recommended_amount><approved_amount>10252</approved_amount><actual_amount>9347.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bvzy.7wja-vpzw" _uuid="00000000-0000-0000-4604-F2825A9A4844" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvzy.7wja-vpzw"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49489</recommended_amount><approved_amount>46145.05</approved_amount><actual_amount>37685.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9gya.etpr_yc8r" _uuid="00000000-0000-0000-EB46-F07355A3C495" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9gya.etpr_yc8r"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18928</recommended_amount><approved_amount>18928</approved_amount><actual_amount>20165.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hfzk-5dzb.u5ik" _uuid="00000000-0000-0000-4E53-B99E84233C60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hfzk-5dzb.u5ik"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32214</recommended_amount><approved_amount>32214</approved_amount><actual_amount>35188.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yij3_ut5p_3uxq" _uuid="00000000-0000-0000-9423-FA8970B4C190" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yij3_ut5p_3uxq"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96103</recommended_amount><approved_amount>96103</approved_amount><actual_amount>88417.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjri-2qcm-nr6d" _uuid="00000000-0000-0000-60E4-4822F87BB7B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjri-2qcm-nr6d"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>47136</recommended_amount><approved_amount>47136</approved_amount><actual_amount>46224.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m87t-kxgw_z8i5" _uuid="00000000-0000-0000-470C-53DB0C68BB54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m87t-kxgw_z8i5"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4926</recommended_amount><approved_amount>4926</approved_amount><actual_amount>4572.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qaed.uhms~2g3b" _uuid="00000000-0000-0000-AD75-9A1BA24A6B95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qaed.uhms~2g3b"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19604</recommended_amount><approved_amount>19578.32</approved_amount><actual_amount>20668.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2hwf-qdi9~gq9w" _uuid="00000000-0000-0000-B813-4FF6A886BED5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2hwf-qdi9~gq9w"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>6741.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gtnm-st3x.9b5r" _uuid="00000000-0000-0000-1F1C-C666209639D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gtnm-st3x.9b5r"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>11947.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3hph_sjx4~p7py" _uuid="00000000-0000-0000-8C9F-1CCB6A995525" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3hph_sjx4~p7py"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43434</recommended_amount><approved_amount>43434</approved_amount><actual_amount>41771.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-66ar.5kec-be6u" _uuid="00000000-0000-0000-B414-BB530CCF1DE2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-66ar.5kec-be6u"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3387.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uhr2_ud5v_hf4u" _uuid="00000000-0000-0000-1195-B2874741BCD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhr2_ud5v_hf4u"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>64382</recommended_amount><approved_amount>64382</approved_amount><actual_amount>63137.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f8sq.9x8n_bdbt" _uuid="00000000-0000-0000-C8BD-BE656B293F8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f8sq.9x8n_bdbt"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8977</recommended_amount><approved_amount>8977</approved_amount><actual_amount>8356.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bq95~z2ey.59nq" _uuid="00000000-0000-0000-F8B3-71CF68041098" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bq95~z2ey.59nq"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29832</recommended_amount><approved_amount>26358.35</approved_amount><actual_amount>24353.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-emta_63zi-sm3m" _uuid="00000000-0000-0000-1BB1-53E72C51511F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-emta_63zi-sm3m"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9464</recommended_amount><approved_amount>9464</approved_amount><actual_amount>12892.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n8k9~mzfm-7ztk" _uuid="00000000-0000-0000-48C3-622DE2F663A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n8k9~mzfm-7ztk"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19328</recommended_amount><approved_amount>19328</approved_amount><actual_amount>22647.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rtwk-nsen.4h63" _uuid="00000000-0000-0000-AB97-E865E28ECD0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rtwk-nsen.4h63"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>63436</recommended_amount><approved_amount>63436</approved_amount><actual_amount>66812.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vkhe~ct6f_2vqg" _uuid="00000000-0000-0000-73BF-DE85686722B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vkhe~ct6f_2vqg"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>26389</recommended_amount><approved_amount>26389</approved_amount><actual_amount>25878.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dm4d~3bqq-b5si" _uuid="00000000-0000-0000-8B8B-5C60D43FB66A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dm4d~3bqq-b5si"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2701</recommended_amount><approved_amount>2701</approved_amount><actual_amount>3003.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qi6u.zjsi-9qn7" _uuid="00000000-0000-0000-BD4C-59B01B3CB80A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qi6u.zjsi-9qn7"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>7925</recommended_amount><approved_amount>7892.23</approved_amount><actual_amount>8880.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2pav_wrz5-8n4j" _uuid="00000000-0000-0000-669D-6EB38DCA9681" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pav_wrz5-8n4j"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>1893</recommended_amount><approved_amount>1893</approved_amount><actual_amount>3067.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vvi8_sp2m.e54b" _uuid="00000000-0000-0000-87AF-AEE12EE593E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvi8_sp2m.e54b"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>5257.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-967s-bzdu~zzpj" _uuid="00000000-0000-0000-0DC3-266FD867A4C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-967s-bzdu~zzpj"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>22774</recommended_amount><approved_amount>22774</approved_amount><actual_amount>27515.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k62k-xbx8_87u6" _uuid="00000000-0000-0000-7DC7-3A6A95F2BC2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k62k-xbx8_87u6"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>128238</recommended_amount><approved_amount>128238</approved_amount><actual_amount>86908.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rcud~rhem~rcps" _uuid="00000000-0000-0000-1D8D-7290C2F6964E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rcud~rhem~rcps"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>120352</recommended_amount><approved_amount>120352</approved_amount><actual_amount>118024.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4qjj.k4fv~nuc4" _uuid="00000000-0000-0000-0A37-F7D0F01938D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qjj.k4fv~nuc4"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10290</recommended_amount><approved_amount>10290</approved_amount><actual_amount>11785.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ipjr~jr84-b3eg" _uuid="00000000-0000-0000-3BC7-0A3411676C95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ipjr~jr84-b3eg"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>44356</recommended_amount><approved_amount>44293.34</approved_amount><actual_amount>44515.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8agp~622e-8f4y" _uuid="00000000-0000-0000-6F01-E06BDD498584" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8agp~622e-8f4y"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20821</recommended_amount><approved_amount>20821</approved_amount><actual_amount>25211.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wvtu.7kwy.d5jw" _uuid="00000000-0000-0000-4726-3D0620969521" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvtu.7kwy.d5jw"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>35435</recommended_amount><approved_amount>35435</approved_amount><actual_amount>43781.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s2jn-4ama-p76x" _uuid="00000000-0000-0000-25A5-4003C2B4A76F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s2jn-4ama-p76x"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>90084</recommended_amount><approved_amount>90084</approved_amount><actual_amount>109001.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sunu_p2yr~h7t2" _uuid="00000000-0000-0000-B5D9-E6D2AF391854" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sunu_p2yr~h7t2"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>995</recommended_amount><approved_amount>995</approved_amount><actual_amount>914.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-444s_f87f~iesf" _uuid="00000000-0000-0000-E1BE-F25C92052528" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-444s_f87f~iesf"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1882.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ece9_artf_yhmt" _uuid="00000000-0000-0000-D746-56D9ED168E31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ece9_artf_yhmt"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>40870</recommended_amount><approved_amount>40870</approved_amount><actual_amount>40079.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wgg4-jn6j~9s77" _uuid="00000000-0000-0000-49C8-4506ED77B2FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgg4-jn6j~9s77"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3576</recommended_amount><approved_amount>3576</approved_amount><actual_amount>2669.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kft9~5569.tug9" _uuid="00000000-0000-0000-E790-5A07D58B098B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kft9~5569.tug9"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15375</recommended_amount><approved_amount>15375</approved_amount><actual_amount>13856.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ybf6~7k5j~kzaw" _uuid="00000000-0000-0000-4EE2-84C13F7F977B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybf6~7k5j~kzaw"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>5875.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kh5g~szsd_w48n" _uuid="00000000-0000-0000-6885-F7643EE17216" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kh5g~szsd_w48n"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>10477.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8j6x-dppg~xann" _uuid="00000000-0000-0000-67FF-47FC6C44C9BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8j6x-dppg~xann"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>31215</recommended_amount><approved_amount>31215</approved_amount><actual_amount>21830.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qsp4.49wd.vnye" _uuid="00000000-0000-0000-D598-5C61001FA144" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qsp4.49wd.vnye"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1129.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q8j8.qj5r_4hhc" _uuid="00000000-0000-0000-E9F8-4203B0B8F921" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8j8.qj5r_4hhc"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>20304</recommended_amount><approved_amount>20304</approved_amount><actual_amount>19911.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bqm9_wvhf-tvgw" _uuid="00000000-0000-0000-6B75-2A45D5953B8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqm9_wvhf-tvgw"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3139</recommended_amount><approved_amount>3139</approved_amount><actual_amount>1580.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gydm.6yj3_shz7" _uuid="00000000-0000-0000-1599-CF6906F1206C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gydm.6yj3_shz7"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>8436</recommended_amount><approved_amount>8359.89</approved_amount><actual_amount>6030.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y44b~rvck~23wk" _uuid="00000000-0000-0000-9B60-FEA3E404F734" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y44b~rvck~23wk"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>4014.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-caj8~tizv~buk6" _uuid="00000000-0000-0000-A37A-A4C7BF5256AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-caj8~tizv~buk6"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>7414.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ykhx-kbd4_dcq2" _uuid="00000000-0000-0000-D6D3-78714A1C1BD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ykhx-kbd4_dcq2"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>26568</recommended_amount><approved_amount>26568</approved_amount><actual_amount>13989.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hnkb.dgs4_wvjz" _uuid="00000000-0000-0000-A9CD-0F9882DFF93E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hnkb.dgs4_wvjz"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1882.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-39ug_7ije_zjbz" _uuid="00000000-0000-0000-065B-99BAFD8B2D3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39ug_7ije_zjbz"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>32086</recommended_amount><approved_amount>32086</approved_amount><actual_amount>31465.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-af2r_4f58_ra4s" _uuid="00000000-0000-0000-4B3B-AF6CE42E354C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-af2r_4f58_ra4s"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4051</recommended_amount><approved_amount>4051</approved_amount><actual_amount>3896.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nk9a~bvjj_hnt7" _uuid="00000000-0000-0000-BB8E-4E00A3A12EBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nk9a~bvjj_hnt7"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13090</recommended_amount><approved_amount>13090</approved_amount><actual_amount>12803.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iidj~4se9.zdbr" _uuid="00000000-0000-0000-1340-580F968CA26C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iidj~4se9.zdbr"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5678</recommended_amount><approved_amount>5678</approved_amount><actual_amount>6147.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6uhf-qg6v-fik8" _uuid="00000000-0000-0000-041D-33FAB73CAF2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6uhf-qg6v-fik8"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>10711.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-96wa.f72m_xhp6" _uuid="00000000-0000-0000-C475-A41A63F4A7D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-96wa.f72m_xhp6"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32753</recommended_amount><approved_amount>32753</approved_amount><actual_amount>33112.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ywsq.qxxy.bfpb" _uuid="00000000-0000-0000-B456-2B4D781D1FEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywsq.qxxy.bfpb"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4517.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sdjk_sd4g~t8be" _uuid="00000000-0000-0000-EA4E-4E47A4148EF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sdjk_sd4g~t8be"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>110968</recommended_amount><approved_amount>110968</approved_amount><actual_amount>108821.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3if2.qfrm.bvzn" _uuid="00000000-0000-0000-0A03-556A16CA5F03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3if2.qfrm.bvzn"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15729</recommended_amount><approved_amount>15729</approved_amount><actual_amount>13975.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxji.wiex~7ur3" _uuid="00000000-0000-0000-354A-0783E2D85971" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxji.wiex~7ur3"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>47614</recommended_amount><approved_amount>47568.14</approved_amount><actual_amount>53938.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rgfe_vnps~vrv9" _uuid="00000000-0000-0000-B4D5-CC41EC21AE0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rgfe_vnps~vrv9"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20821</recommended_amount><approved_amount>20821</approved_amount><actual_amount>20333.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68v4_pjun.mrqd" _uuid="00000000-0000-0000-8BA7-D6A2BE02334D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68v4_pjun.mrqd"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>35435</recommended_amount><approved_amount>35435</approved_amount><actual_amount>35685.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k5in-ni9z_mk7c" _uuid="00000000-0000-0000-70F7-5CB7A4AB1CAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5in-ni9z_mk7c"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>134335</recommended_amount><approved_amount>134335</approved_amount><actual_amount>123634.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bmdi~urg2-82jr" _uuid="00000000-0000-0000-3BAD-BED50866D42F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmdi~urg2-82jr"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1186</recommended_amount><approved_amount>1186</approved_amount><actual_amount>1169.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-azva-biat.xmu6" _uuid="00000000-0000-0000-18EC-79C0463A3255" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azva-biat.xmu6"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>88506</recommended_amount><approved_amount>88506</approved_amount><actual_amount>86793.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bvq4-yyzk-ytdt" _uuid="00000000-0000-0000-0ECD-8710CF9D80A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvq4-yyzk-ytdt"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7152</recommended_amount><approved_amount>7152</approved_amount><actual_amount>6784.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-423n-m9hk~ikvh" _uuid="00000000-0000-0000-9D75-682ABCDFA530" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-423n-m9hk~ikvh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>37250</recommended_amount><approved_amount>37151.39</approved_amount><actual_amount>32841.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jhjx-qkfh_tt8p" _uuid="00000000-0000-0000-72F8-CF7E938F5784" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jhjx-qkfh_tt8p"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11627</recommended_amount><approved_amount>11627</approved_amount><actual_amount>11785.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3w6x_b774-49dx" _uuid="00000000-0000-0000-FD42-149BF590E428" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w6x_b774-49dx"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19789</recommended_amount><approved_amount>19789</approved_amount><actual_amount>20575.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fbcp_x3kj-u45k" _uuid="00000000-0000-0000-CB96-289CFD24489F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbcp_x3kj-u45k"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>62070</recommended_amount><approved_amount>62070</approved_amount><actual_amount>62425.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uks3~a3yi-htcg" _uuid="00000000-0000-0000-A5F7-0489AAF7C549" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uks3~a3yi-htcg"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>91178</recommended_amount><approved_amount>91178</approved_amount><actual_amount>89414.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yed7~htr5-bfzg" _uuid="00000000-0000-0000-63D5-5EBF602EB191" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yed7~htr5-bfzg"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14342</recommended_amount><approved_amount>14342</approved_amount><actual_amount>10860.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2qq2-xf2q_mgav" _uuid="00000000-0000-0000-EBB8-09AE2A123831" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2qq2-xf2q_mgav"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38179</recommended_amount><approved_amount>38149.83</approved_amount><actual_amount>43611.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s79j-yakr~9kfx" _uuid="00000000-0000-0000-EC3F-1A61241F70A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s79j-yakr~9kfx"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>26229</recommended_amount><approved_amount>26229</approved_amount><actual_amount>21849.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9tpu-8s5e_it3e" _uuid="00000000-0000-0000-71BC-D34B252D518A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9tpu-8s5e_it3e"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>40958</recommended_amount><approved_amount>40958</approved_amount><actual_amount>38791.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6izj-7ks3.7fcv" _uuid="00000000-0000-0000-BC74-CF1224A35AC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6izj-7ks3.7fcv"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>119576</recommended_amount><approved_amount>119576</approved_amount><actual_amount>97208.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfxf_xgxb_ceiw" _uuid="00000000-0000-0000-1A98-4ABA4F5B5C03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfxf_xgxb_ceiw"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>91132</recommended_amount><approved_amount>91132</approved_amount><actual_amount>89369.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rqnf_7gxw.iqrf" _uuid="00000000-0000-0000-E4D2-BEBBEF8E396B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rqnf_7gxw.iqrf"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11240</recommended_amount><approved_amount>11240</approved_amount><actual_amount>7664.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gak9~bgqq.8vnc" _uuid="00000000-0000-0000-7861-3A6F575DE4D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gak9~bgqq.8vnc"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>35740</recommended_amount><approved_amount>35740</approved_amount><actual_amount>31053.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hreu.cey8-x6rw" _uuid="00000000-0000-0000-3C30-DF80EF794B2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hreu.cey8-x6rw"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19469</recommended_amount><approved_amount>19469</approved_amount><actual_amount>15134.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ke3a~u6uf_h4jh" _uuid="00000000-0000-0000-9396-995E09B3FAB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ke3a~u6uf_h4jh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>33134</recommended_amount><approved_amount>33134</approved_amount><actual_amount>26893.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2fa8.27xf_upsw" _uuid="00000000-0000-0000-B546-E63EDF6567F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2fa8.27xf_upsw"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>92882</recommended_amount><approved_amount>92882</approved_amount><actual_amount>66369.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ryjk_zisf~nz72" _uuid="00000000-0000-0000-9EFD-082F1424606A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ryjk_zisf~nz72"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>380538</recommended_amount><approved_amount>380538</approved_amount><actual_amount>373177.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uxzz-5ymk_zgin" _uuid="00000000-0000-0000-9167-D201344B43AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxzz-5ymk_zgin"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>53272</recommended_amount><approved_amount>53272</approved_amount><actual_amount>45013.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tkcn.e8ep~p37y" _uuid="00000000-0000-0000-979F-FDDF758D84BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tkcn.e8ep~p37y"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>169551</recommended_amount><approved_amount>169551</approved_amount><actual_amount>158509.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6imi~jffz_czci" _uuid="00000000-0000-0000-ACB7-3CD5ED04124E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6imi~jffz_czci"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>110323</recommended_amount><approved_amount>110323</approved_amount><actual_amount>109952.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u4d9.hdcj_spvn" _uuid="00000000-0000-0000-4157-11D65BC947F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4d9.hdcj_spvn"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>187762</recommended_amount><approved_amount>187762</approved_amount><actual_amount>192113.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfbf-u3vk-95zy" _uuid="00000000-0000-0000-9477-E430C0BBB5DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfbf-u3vk-95zy"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>450233</recommended_amount><approved_amount>450233</approved_amount><actual_amount>413729.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w2nf.2fvc_58fq" _uuid="00000000-0000-0000-5E4C-79ABF30682DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w2nf.2fvc_58fq"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>29229</recommended_amount><approved_amount>29229</approved_amount><actual_amount>28663.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hgjj-zh87~z7uf" _uuid="00000000-0000-0000-8E79-DF4816849F23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hgjj-zh87~z7uf"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1091.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vekj.jcgc-dqik" _uuid="00000000-0000-0000-9783-3FC33AEEE848" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vekj.jcgc-dqik"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13686</recommended_amount><approved_amount>13637.36</approved_amount><actual_amount>2320.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7wje~5kc3_897e" _uuid="00000000-0000-0000-FD50-4F403C846A7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7wje~5kc3_897e"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1830.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yysv.978t~ckui" _uuid="00000000-0000-0000-1F42-72130267190E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yysv.978t~ckui"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2910.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-icng~e3qh-x2sb" _uuid="00000000-0000-0000-C051-7C4948DC4C35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-icng~e3qh-x2sb"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>31515</recommended_amount><approved_amount>31515</approved_amount><actual_amount>6861.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vup7-6c8g_axqt" _uuid="00000000-0000-0000-ED02-19E3A1179C1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vup7-6c8g_axqt"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>81471</recommended_amount><approved_amount>81471</approved_amount><actual_amount>79895.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wcvj_btp7-9szp" _uuid="00000000-0000-0000-03A9-7F8817F6E98F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wcvj_btp7-9szp"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10328</recommended_amount><approved_amount>10328</approved_amount><actual_amount>8926.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwau_vhsj-wnps" _uuid="00000000-0000-0000-FD21-BB177D557007" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwau_vhsj-wnps"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33960</recommended_amount><approved_amount>33960</approved_amount><actual_amount>39221.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bduf~y8yd~sm3x" _uuid="00000000-0000-0000-5F2E-D6548DBBCE86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bduf~y8yd~sm3x"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13520</recommended_amount><approved_amount>13520</approved_amount><actual_amount>12000.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-miht-8u9z_ta4s" _uuid="00000000-0000-0000-6000-42D4F7653066" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-miht-8u9z_ta4s"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23010</recommended_amount><approved_amount>23010</approved_amount><actual_amount>21801.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fiuj_pmmy-y9z3" _uuid="00000000-0000-0000-E5F4-B4FBA507CA98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fiuj_pmmy-y9z3"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>87147</recommended_amount><approved_amount>87147</approved_amount><actual_amount>80824.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9v5u~vym6-uiib" _uuid="00000000-0000-0000-FCA3-AD0520FD6366" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9v5u~vym6-uiib"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>90700</recommended_amount><approved_amount>90700</approved_amount><actual_amount>88945.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iqnv_8gvn~c7rv" _uuid="00000000-0000-0000-E4E4-2E6EEDF1158F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqnv_8gvn~c7rv"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10290</recommended_amount><approved_amount>10290</approved_amount><actual_amount>8356.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bsph-wdmq~unfy" _uuid="00000000-0000-0000-2E31-46A834041419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsph-wdmq~unfy"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31861</recommended_amount><approved_amount>31829.12</approved_amount><actual_amount>31078.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68z8-irxd-p6bf" _uuid="00000000-0000-0000-6126-7B01E9863483" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68z8-irxd-p6bf"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>21632</recommended_amount><approved_amount>21632</approved_amount><actual_amount>19890.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-29xs_xgud-cm6t" _uuid="00000000-0000-0000-DD38-700CB1BBEFAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29xs_xgud-cm6t"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>36816</recommended_amount><approved_amount>36816</approved_amount><actual_amount>35181.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qvxi.a2ac~7ihh" _uuid="00000000-0000-0000-850A-84D97C1E8240" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qvxi.a2ac~7ihh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>89042</recommended_amount><approved_amount>89042</approved_amount><actual_amount>79371.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wjnj_gvvk-tgvr" _uuid="00000000-0000-0000-F55E-D5A667B9C1AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wjnj_gvvk-tgvr"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3119.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9es6-d368~zkkg" _uuid="00000000-0000-0000-E4FE-3C79E1B6B683" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9es6-d368~zkkg"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45900</recommended_amount><approved_amount>45900</approved_amount><actual_amount>13848.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shrw.f5v6_jbyw" _uuid="00000000-0000-0000-D616-101B534CBC30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shrw.f5v6_jbyw"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5448.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nkcu~8dm3-f44n" _uuid="00000000-0000-0000-A166-4AF3000067DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nkcu~8dm3-f44n"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9347.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-32i2-x22u~pvsr" _uuid="00000000-0000-0000-BAAF-85B5FB10662F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-32i2-x22u~pvsr"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>73032</recommended_amount><approved_amount>73032</approved_amount><actual_amount>27856.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aet2-bhvc-q8np" _uuid="00000000-0000-0000-05FA-CF7332597AD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aet2-bhvc-q8np"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>77392</recommended_amount><approved_amount>77392</approved_amount><actual_amount>75895.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-99cv-7w3n~7mrp" _uuid="00000000-0000-0000-1392-8079CB96A3CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-99cv-7w3n~7mrp"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11678</recommended_amount><approved_amount>11678</approved_amount><actual_amount>10354.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nbwp_nd96-qimn" _uuid="00000000-0000-0000-37CC-F27EE420E5A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbwp_nd96-qimn"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31006</recommended_amount><approved_amount>31006</approved_amount><actual_amount>34814.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fuqt-fufa_2b49" _uuid="00000000-0000-0000-6163-D922A3B0478E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fuqt-fufa_2b49"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23254</recommended_amount><approved_amount>23254</approved_amount><actual_amount>20659.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bvt7.qtvt.9umt" _uuid="00000000-0000-0000-3C0E-01C53DEC9774" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvt7.qtvt.9umt"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>39577</recommended_amount><approved_amount>39577</approved_amount><actual_amount>36612.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gwj4-fvjk-s3vh" _uuid="00000000-0000-0000-94C6-56AF688B21A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwj4-fvjk-s3vh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>100026</recommended_amount><approved_amount>100026</approved_amount><actual_amount>90993.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3nzj-d24w.kvtf" _uuid="00000000-0000-0000-8DA2-DD5C227810A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3nzj-d24w.kvtf"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>994.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hjhw~irgp.gukq" _uuid="00000000-0000-0000-2C8E-29F3EA1E92A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjhw~irgp.gukq"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>129679</recommended_amount><approved_amount>129679</approved_amount><actual_amount>127170.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5vfq-e4gm~kj38" _uuid="00000000-0000-0000-171E-5699BB6E23CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vfq-e4gm~kj38"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12953</recommended_amount><approved_amount>12953</approved_amount><actual_amount>11797.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3mvg.himh~pt6c" _uuid="00000000-0000-0000-4E94-7A40A6384650" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3mvg.himh~pt6c"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53933</recommended_amount><approved_amount>53790.46</approved_amount><actual_amount>51018.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3jr5_nukj.p7kx" _uuid="00000000-0000-0000-C51A-77E292E74908" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jr5_nukj.p7kx"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24606</recommended_amount><approved_amount>24606</approved_amount><actual_amount>25607.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a4nb.7dkr-s4gk" _uuid="00000000-0000-0000-8BC1-EA377D249F15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4nb.7dkr-s4gk"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>41878</recommended_amount><approved_amount>41878</approved_amount><actual_amount>44743.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gzec-9sz8~ubdb" _uuid="00000000-0000-0000-E136-427BE89563CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gzec-9sz8~ubdb"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>112648</recommended_amount><approved_amount>112648</approved_amount><actual_amount>111738.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4cwr_qsgw~qxfw" _uuid="00000000-0000-0000-8EC7-618CDA15D362" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4cwr_qsgw~qxfw"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>134626</recommended_amount><approved_amount>134626</approved_amount><actual_amount>132022.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j2my-zki2-f44t" _uuid="00000000-0000-0000-1F6D-975CA085C7A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j2my-zki2-f44t"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10290</recommended_amount><approved_amount>10290</approved_amount><actual_amount>10923.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vt9p~ipyg.j9ab" _uuid="00000000-0000-0000-078E-C91F9CBAEEE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vt9p~ipyg.j9ab"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>55991</recommended_amount><approved_amount>56866.31</approved_amount><actual_amount>56734.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iivu-7rg7~2y7c" _uuid="00000000-0000-0000-2841-1E8DB1BFD2B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iivu-7rg7~2y7c"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sw4a-zhpg.9z5d" _uuid="00000000-0000-0000-4E9D-4443080051C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sw4a-zhpg.9z5d"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22714</recommended_amount><approved_amount>22714</approved_amount><actual_amount>25306.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-heki~dxge_3vwh" _uuid="00000000-0000-0000-5CD9-0110FEDB167F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-heki~dxge_3vwh"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>38657</recommended_amount><approved_amount>38657</approved_amount><actual_amount>44302.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j93n-9tt5~iqd9" _uuid="00000000-0000-0000-F287-1EFD64A9C3D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j93n-9tt5~iqd9"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>103372</recommended_amount><approved_amount>103372</approved_amount><actual_amount>107328.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rvua.g7km.bpnt" _uuid="00000000-0000-0000-32F0-ECE40FE5A924" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvua.g7km.bpnt"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>11700</recommended_amount><approved_amount>11700</approved_amount><actual_amount>12118.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wsi2-8jxm-36w6" _uuid="00000000-0000-0000-65AC-470D1EF0F85F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wsi2-8jxm-36w6"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>138652</recommended_amount><approved_amount>138652</approved_amount><actual_amount>135969.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yh7e.p56p_gg4f" _uuid="00000000-0000-0000-3AB4-A82B9AB44291" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yh7e.p56p_gg4f"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13866</recommended_amount><approved_amount>13866</approved_amount><actual_amount>14296.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ntdx-qkzr-3wqm" _uuid="00000000-0000-0000-462E-FB646CC37C67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntdx-qkzr-3wqm"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>61001</recommended_amount><approved_amount>60926.75</approved_amount><actual_amount>63310.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dnmh-gute-x4gy" _uuid="00000000-0000-0000-9919-89BE953DB9F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dnmh-gute-x4gy"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jamk.2utu_r72z" _uuid="00000000-0000-0000-FBC4-68CC9C38C266" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jamk.2utu_r72z"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23660</recommended_amount><approved_amount>23660</approved_amount><actual_amount>28531.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ihtz.adfx.eyxj" _uuid="00000000-0000-0000-FA4D-963C3203D03A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihtz.adfx.eyxj"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>40268</recommended_amount><approved_amount>40268</approved_amount><actual_amount>49489.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d6px-rr83_7g75" _uuid="00000000-0000-0000-010F-7CC95AED19D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d6px-rr83_7g75"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>110202</recommended_amount><approved_amount>110202</approved_amount><actual_amount>130278.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kv3g~hpd4_6s9d" _uuid="00000000-0000-0000-10C4-9D5766F05D0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kv3g~hpd4_6s9d"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>58547</recommended_amount><approved_amount>58547</approved_amount><actual_amount>57414.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g6za.kp6r-xbrv" _uuid="00000000-0000-0000-2DE5-C8DFB35B01D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g6za.kp6r-xbrv"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6276</recommended_amount><approved_amount>6276</approved_amount><actual_amount>3593.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i8ub-z7cu-2zkg" _uuid="00000000-0000-0000-3C23-BB9742CFAE0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8ub-z7cu-2zkg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24349</recommended_amount><approved_amount>24202.58</approved_amount><actual_amount>24549.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tg4z_9gh8~tck6" _uuid="00000000-0000-0000-BEF1-DC7BE8A53F0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tg4z_9gh8~tck6"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5678</recommended_amount><approved_amount>5678</approved_amount><actual_amount>6491.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7n8w-zwnn_8g3t" _uuid="00000000-0000-0000-1466-AED173971239" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7n8w-zwnn_8g3t"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>11281.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9zkg.9hyx.x2bh" _uuid="00000000-0000-0000-C1D4-58BFE9D8F3F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zkg.9hyx.x2bh"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59257</recommended_amount><approved_amount>59257</approved_amount><actual_amount>27479.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h56e-4sgs.fi2v" _uuid="00000000-0000-0000-EE64-A119F8280103" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h56e-4sgs.fi2v"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>TRAINING &amp; DEVELOPMENT (52700)</program><expense_category>TUITION (52705)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vrq9-eti6.iguz" _uuid="00000000-0000-0000-E2A1-A210EF00EF7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vrq9-eti6.iguz"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>46458</recommended_amount><approved_amount>46458</approved_amount><actual_amount>45559.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kduw~ft6e~hdqw" _uuid="00000000-0000-0000-8739-9143B8C7C170" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kduw~ft6e~hdqw"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8539</recommended_amount><approved_amount>8539</approved_amount><actual_amount>7604.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b2yh.bex3-f7i2" _uuid="00000000-0000-0000-D024-FD988CA05062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2yh.bex3-f7i2"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20990</recommended_amount><approved_amount>20990</approved_amount><actual_amount>17680.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-utug~7nag~29up" _uuid="00000000-0000-0000-9445-0956A4686A2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utug~7nag~29up"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13250</recommended_amount><approved_amount>13250</approved_amount><actual_amount>13569.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shv5~8suj-pmwt" _uuid="00000000-0000-0000-E0DF-8DD2A5C4D086" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shv5~8suj-pmwt"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22550</recommended_amount><approved_amount>22550</approved_amount><actual_amount>23730.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5j57.rwus-au42" _uuid="00000000-0000-0000-CCE8-D2ADFED4B1D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5j57.rwus-au42"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>70685</recommended_amount><approved_amount>70685</approved_amount><actual_amount>68946.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xymf.2ahw.unz4" _uuid="00000000-0000-0000-FF16-A3A832EB003C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xymf.2ahw.unz4"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50348</recommended_amount><approved_amount>50348</approved_amount><actual_amount>49373.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3u29_mz2q-ctws" _uuid="00000000-0000-0000-A368-0008B9676375" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3u29_mz2q-ctws"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4013</recommended_amount><approved_amount>4013</approved_amount><actual_amount>4079.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rfak.2bjv.69p6" _uuid="00000000-0000-0000-01D0-6BB496276C95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfak.2bjv.69p6"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20939</recommended_amount><approved_amount>20900.3</approved_amount><actual_amount>24457.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4csi_5yge~ju3m" _uuid="00000000-0000-0000-02B9-B0CBF2D15179" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4csi_5yge~ju3m"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dwd6~75g4_b2yu" _uuid="00000000-0000-0000-92BD-C9BC3539EF93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwd6~75g4_b2yu"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>7119.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jvva-rgw3_dpc5" _uuid="00000000-0000-0000-444D-075100C69FC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvva-rgw3_dpc5"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>12528.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z495.zhsg_vv7w" _uuid="00000000-0000-0000-0E10-5243216E0826" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z495.zhsg_vv7w"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>26244</recommended_amount><approved_amount>26244</approved_amount><actual_amount>28929.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-unax~un7w.hmjc" _uuid="00000000-0000-0000-DECF-C07913D091AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unax~un7w.hmjc"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>ELECTED OFFICALS PENSION CONTRIBUTION (51840)</expense_category><recommended_amount>102342</recommended_amount><approved_amount>102342</approved_amount><actual_amount>92107.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y8e8.phi4~b5dd" _uuid="00000000-0000-0000-8F39-CC5C0EF68F51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y8e8.phi4~b5dd"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>177473.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3h7p.tswn-i98a" _uuid="00000000-0000-0000-81BC-3A5A0544A00A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3h7p.tswn-i98a"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>215000</recommended_amount><approved_amount>215000</approved_amount><actual_amount>627057.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-akj6~63mg_y8wm" _uuid="00000000-0000-0000-4A3E-852D7616DCB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akj6~63mg_y8wm"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>10265458</recommended_amount><approved_amount>10265458</approved_amount><actual_amount>28493506.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vza5-x6ez-9kw9" _uuid="00000000-0000-0000-0F0D-C334918E06EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vza5-x6ez-9kw9"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>963865.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-563f~tgq6-f68z" _uuid="00000000-0000-0000-DBD6-03EEDEBAAF54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-563f~tgq6-f68z"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>ADDITIONAL PENSION REFORM SAVINGS (59101)</expense_category><recommended_amount>0</recommended_amount><approved_amount>185666</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e946~pfcm-duf5" _uuid="00000000-0000-0000-73CD-87494FF825CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e946~pfcm-duf5"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40891.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cm4r-rrm4.rpxt" _uuid="00000000-0000-0000-D3C2-4D332C7AB74D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cm4r-rrm4.rpxt"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2872.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f7bz~ui5q.pjj5" _uuid="00000000-0000-0000-E401-7E7E533008B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f7bz~ui5q.pjj5"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1242000</recommended_amount><approved_amount>1242000</approved_amount><actual_amount>1355434.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-htvd-ynz2-dhsz" _uuid="00000000-0000-0000-091E-9AB3151D07D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-htvd-ynz2-dhsz"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78871.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cukf.ss4y~dwc4" _uuid="00000000-0000-0000-B22A-38D028C65BCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cukf.ss4y~dwc4"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>131087.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n85a~tr34.sang" _uuid="00000000-0000-0000-CDF4-67B9EC850513" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n85a~tr34.sang"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>150000</approved_amount><actual_amount>129663.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dxhn.wf4q~skq6" _uuid="00000000-0000-0000-4957-C203EE08E6D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxhn.wf4q~skq6"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>289453</recommended_amount><approved_amount>289453</approved_amount><actual_amount>418936.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-crpu.uauu_fevj" _uuid="00000000-0000-0000-F0CD-4DA249D3B513" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crpu.uauu_fevj"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>45088</recommended_amount><approved_amount>45088</approved_amount><actual_amount>44215.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z2km~vqd6~c5mj" _uuid="00000000-0000-0000-8D4B-0E75880EAE7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2km~vqd6~c5mj"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4452</recommended_amount><approved_amount>4452</approved_amount><actual_amount>4065.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xcts_g2je.6zwz" _uuid="00000000-0000-0000-01BB-455E795C5681" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcts_g2je.6zwz"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>6952</recommended_amount><approved_amount>12466.65</approved_amount><actual_amount>22206.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t26s.75e4~j446" _uuid="00000000-0000-0000-A761-368CF00D48F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t26s.75e4~j446"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>33707</recommended_amount><approved_amount>33707</approved_amount><actual_amount>32431.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dpur-449h-wrfx" _uuid="00000000-0000-0000-1381-2A8B76B78B48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dpur-449h-wrfx"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4nvd-q8t7.3a4n" _uuid="00000000-0000-0000-982D-765AD3717848" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4nvd-q8t7.3a4n"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>584.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jntp_f34x~pfhq" _uuid="00000000-0000-0000-07A8-4FB1C3471B82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jntp_f34x~pfhq"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>116.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xk5e-ij3q_6w5j" _uuid="00000000-0000-0000-CC94-9B88AE2CC2FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xk5e-ij3q_6w5j"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>27673</recommended_amount><approved_amount>27673</approved_amount><actual_amount>27137.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ujq-jyiz_fxn4" _uuid="00000000-0000-0000-1D4E-B8051E9247C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ujq-jyiz_fxn4"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1788</recommended_amount><approved_amount>1788</approved_amount><actual_amount>962.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t6z9_g6xw-znng" _uuid="00000000-0000-0000-F88F-A2E2A7F4D53B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6z9_g6xw-znng"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11268</recommended_amount><approved_amount>2952</approved_amount><actual_amount>4111.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pzx3.mcfm.dpd6" _uuid="00000000-0000-0000-A347-2E68D15D86FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pzx3.mcfm.dpd6"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>1893</recommended_amount><approved_amount>1893</approved_amount><actual_amount>991.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-apef~kc8t.e2ng" _uuid="00000000-0000-0000-A6C6-3BEB3CC66399" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-apef~kc8t.e2ng"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>1765.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x5zy.msyq~jh7d" _uuid="00000000-0000-0000-269C-6516FB766CFC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x5zy.msyq~jh7d"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>15608</recommended_amount><approved_amount>15608</approved_amount><actual_amount>6362.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mznm~x4j3.ij5k" _uuid="00000000-0000-0000-67B0-DC5F75AF883C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mznm~x4j3.ij5k"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>30902</recommended_amount><approved_amount>30902</approved_amount><actual_amount>30304.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56fj-gf88-q65r" _uuid="00000000-0000-0000-4592-4A263705FB48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56fj-gf88-q65r"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1350</recommended_amount><approved_amount>1350</approved_amount><actual_amount>1380.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pxs8.snm7.9zku" _uuid="00000000-0000-0000-3024-D4A26C9363AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxs8.snm7.9zku"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5979.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-abg6.mhbb_khhz" _uuid="00000000-0000-0000-B6E8-363B16DF5F19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abg6.mhbb_khhz"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11410</recommended_amount><approved_amount>11410</approved_amount><actual_amount>14466</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h947~t2ck_v6rm" _uuid="00000000-0000-0000-80F9-599705694EB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h947~t2ck_v6rm"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>29083</recommended_amount><approved_amount>29083</approved_amount><actual_amount>28520.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pm2f~we67~7npn" _uuid="00000000-0000-0000-338A-8D2B88084E5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pm2f~we67~7npn"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1788</recommended_amount><approved_amount>1788</approved_amount><actual_amount>806.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7ww6-5pmz_3aue" _uuid="00000000-0000-0000-AA8C-2EA2C1168859" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ww6-5pmz_3aue"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12095</recommended_amount><approved_amount>8707.35</approved_amount><actual_amount>4759.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6nya-gbjc.4ryd" _uuid="00000000-0000-0000-C804-88C615881E76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nya-gbjc.4ryd"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>16954</recommended_amount><approved_amount>16954</approved_amount><actual_amount>8349.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sbcv~6qgd~ebs5" _uuid="00000000-0000-0000-763E-3D674BDA5160" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sbcv~6qgd~ebs5"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>152443</recommended_amount><approved_amount>152443</approved_amount><actual_amount>149494.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dgdm-rdvh~yfxx" _uuid="00000000-0000-0000-1007-16BE33F4EAF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dgdm-rdvh~yfxx"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4489</recommended_amount><approved_amount>4489</approved_amount><actual_amount>12652.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uucu_uxvk-m374" _uuid="00000000-0000-0000-9FB2-015018DFF1B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uucu_uxvk-m374"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>63400</recommended_amount><approved_amount>63286.12</approved_amount><actual_amount>57473.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qihz_qz5a.6rvz" _uuid="00000000-0000-0000-C065-5912C7BF1DAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qihz_qz5a.6rvz"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qwqi.8463~xzrz" _uuid="00000000-0000-0000-550F-7A514554F6F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwqi.8463~xzrz"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5678</recommended_amount><approved_amount>5678</approved_amount><actual_amount>16251.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8pvu.c8hn-23ur" _uuid="00000000-0000-0000-A1CA-1E99C6B992B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pvu.c8hn-23ur"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>27512.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-drd2-4nis~tvz3" _uuid="00000000-0000-0000-D425-2CB7051D78E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-drd2-4nis~tvz3"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>40598</recommended_amount><approved_amount>40598</approved_amount><actual_amount>95466.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-87yx-yrdv-4zfe" _uuid="00000000-0000-0000-9B56-689D60DF1FC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-87yx-yrdv-4zfe"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>2925</recommended_amount><approved_amount>2925</approved_amount><actual_amount>4393.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8b6u.qgbg_rdia" _uuid="00000000-0000-0000-4E78-481B07664FEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8b6u.qgbg_rdia"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>316333</recommended_amount><approved_amount>316333</approved_amount><actual_amount>310214.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wv6b-k2zj~nfcd" _uuid="00000000-0000-0000-34E2-6A029090D7A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wv6b-k2zj~nfcd"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>22845</recommended_amount><approved_amount>22845</approved_amount><actual_amount>18860.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4vm8.q8gx~puzj" _uuid="00000000-0000-0000-E8F8-1FBCBB5E2250" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vm8.q8gx~puzj"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>131562</recommended_amount><approved_amount>130645.02</approved_amount><actual_amount>119827.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fmt9-ffvf.vjdx" _uuid="00000000-0000-0000-B589-B7503259D959" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmt9-ffvf.vjdx"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zn75_6fci-ddhh" _uuid="00000000-0000-0000-6DA0-E743458D2ED9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zn75_6fci-ddhh"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>7593.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ptc_96au-mms7" _uuid="00000000-0000-0000-D927-E45DBB232A81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ptc_96au-mms7"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>13288.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kq69.dgza.785d" _uuid="00000000-0000-0000-166D-8A37EC56AFBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kq69.dgza.785d"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>204474</recommended_amount><approved_amount>204474</approved_amount><actual_amount>169286.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ysxy-yssi.rcb8" _uuid="00000000-0000-0000-1ED2-2C1D0FCCBFC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ysxy-yssi.rcb8"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>6590</recommended_amount><approved_amount>6590</approved_amount><actual_amount>6462.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nmvw-q6g2_43nz" _uuid="00000000-0000-0000-05C3-67E44E2290C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nmvw-q6g2_43nz"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1350</recommended_amount><approved_amount>1350</approved_amount><actual_amount>1353.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tt4i~7v88~85dn" _uuid="00000000-0000-0000-0995-A391822993F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tt4i~7v88~85dn"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>2741</recommended_amount><approved_amount>2719.83</approved_amount><actual_amount>2875.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3pyg_7myr.xeif" _uuid="00000000-0000-0000-F826-49241055FADF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3pyg_7myr.xeif"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11410</recommended_amount><approved_amount>11410</approved_amount><actual_amount>12297.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n5mp~9kbf-atd8" _uuid="00000000-0000-0000-3721-261D62E16A58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n5mp~9kbf-atd8"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>303605</recommended_amount><approved_amount>303605</approved_amount><actual_amount>297733.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-69bm-jv6g.gybi" _uuid="00000000-0000-0000-16E9-9068AC21269A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-69bm-jv6g.gybi"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>23758</recommended_amount><approved_amount>23758</approved_amount><actual_amount>24056.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yafb_dyb4~5itf" _uuid="00000000-0000-0000-D367-0850815CF311" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yafb_dyb4~5itf"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>126268</recommended_amount><approved_amount>125292.69</approved_amount><actual_amount>128686.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nvk4-kiqa-pkud" _uuid="00000000-0000-0000-873C-4D16E5B23259" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvk4-kiqa-pkud"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qbd8_9iva_e4ra" _uuid="00000000-0000-0000-E843-201A86C50C3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbd8_9iva_e4ra"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>1893</recommended_amount><approved_amount>1893</approved_amount><actual_amount>2163.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ju86~jj94-zgzu" _uuid="00000000-0000-0000-4732-9607DE47B1DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ju86~jj94-zgzu"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>3760.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hwv9-zy6c_ubr3" _uuid="00000000-0000-0000-CE71-9A7E4C7EF9AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwv9-zy6c_ubr3"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>206094</recommended_amount><approved_amount>206094</approved_amount><actual_amount>206291.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pyt8-e24y-n8he" _uuid="00000000-0000-0000-6385-3D77145D9EA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pyt8-e24y-n8he"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>48955</recommended_amount><approved_amount>48955</approved_amount><actual_amount>48008.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68jn-g28e_5wbs" _uuid="00000000-0000-0000-EE8E-AFF806072B15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68jn-g28e_5wbs"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5839</recommended_amount><approved_amount>5839</approved_amount><actual_amount>6192.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-73sa_ne25~8hen" _uuid="00000000-0000-0000-81BB-B34C5093A7D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73sa_ne25~8hen"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24316</recommended_amount><approved_amount>28827.18</approved_amount><actual_amount>22338.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u5ac~gpsb-79mh" _uuid="00000000-0000-0000-4D2B-4DBA01B34C3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u5ac~gpsb-79mh"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qj3q-76yu_u63r" _uuid="00000000-0000-0000-081E-A534D167A7BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qj3q-76yu_u63r"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>8760.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-un3z~92gy-bdj4" _uuid="00000000-0000-0000-089D-80E8A331EEFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-un3z~92gy-bdj4"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>15344.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j8yu-9xs3.945c" _uuid="00000000-0000-0000-188B-CC49336994F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j8yu-9xs3.945c"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>40751</recommended_amount><approved_amount>40751</approved_amount><actual_amount>51900.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9cwb~a8uj_vdt9" _uuid="00000000-0000-0000-560C-3BCFECFA2517" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9cwb~a8uj_vdt9"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9106.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ycjx_22u9~cqux" _uuid="00000000-0000-0000-BFB4-D6D0D24C4027" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ycjx_22u9~cqux"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>80396</recommended_amount><approved_amount>80396</approved_amount><actual_amount>78840.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hb94~37ec.dd3b" _uuid="00000000-0000-0000-7CB8-54A4D52F0DE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hb94~37ec.dd3b"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8103</recommended_amount><approved_amount>8103</approved_amount><actual_amount>6146.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jszb~jt7c.iqx2" _uuid="00000000-0000-0000-9B08-8D94327EE30B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jszb~jt7c.iqx2"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32756</recommended_amount><approved_amount>32661.41</approved_amount><actual_amount>28661.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cy5z_k4hy_8fc2" _uuid="00000000-0000-0000-76ED-7040ABF120B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cy5z_k4hy_8fc2"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11357</recommended_amount><approved_amount>11357</approved_amount><actual_amount>9935.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jr35.3b9y_hd2g" _uuid="00000000-0000-0000-039B-1129C8987CC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jr35.3b9y_hd2g"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19328</recommended_amount><approved_amount>19328</approved_amount><actual_amount>17581.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nmkq.ym7p.a6r6" _uuid="00000000-0000-0000-B21E-771F8247E978" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nmkq.ym7p.a6r6"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>61471</recommended_amount><approved_amount>61471</approved_amount><actual_amount>48956.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f8qq_57yf_jfu9" _uuid="00000000-0000-0000-76DD-4178F2E80E60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f8qq_57yf_jfu9"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>31761</recommended_amount><approved_amount>31761</approved_amount><actual_amount>31146.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qiki-jn2z-fs5f" _uuid="00000000-0000-0000-D1AF-906973101EAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qiki-jn2z-fs5f"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5839</recommended_amount><approved_amount>5839</approved_amount><actual_amount>5524.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wu8i-eceu~b8ne" _uuid="00000000-0000-0000-B1EF-F03F8023738C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wu8i-eceu~b8ne"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13209</recommended_amount><approved_amount>13209</approved_amount><actual_amount>14812.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9wjj-htcy_7ar9" _uuid="00000000-0000-0000-9E4B-F6CCCD924DC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wjj-htcy_7ar9"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7571</recommended_amount><approved_amount>7571</approved_amount><actual_amount>8772.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z3gk.94im_v3n2" _uuid="00000000-0000-0000-21C4-4CDAAE8ED5AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3gk.94im_v3n2"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>15240.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c4rh-bhrq_f5ps" _uuid="00000000-0000-0000-00D9-7669D48068E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4rh-bhrq_f5ps"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>51432</recommended_amount><approved_amount>51432</approved_amount><actual_amount>50641.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bu9m.wzec-zq83" _uuid="00000000-0000-0000-6EDA-CC13454CEEB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bu9m.wzec-zq83"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>85176</recommended_amount><approved_amount>85176</approved_amount><actual_amount>83528.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-36jd~psbe-br5u" _uuid="00000000-0000-0000-EC7B-8DB26618EDC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36jd~psbe-br5u"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8027</recommended_amount><approved_amount>8027</approved_amount><actual_amount>7220.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wtd8~px2v~dp5y" _uuid="00000000-0000-0000-EF03-35D4972C6482" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wtd8~px2v~dp5y"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>36470</recommended_amount><approved_amount>36470</approved_amount><actual_amount>33766.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-chc9.n9zs_zjqd" _uuid="00000000-0000-0000-1FC9-8A1C26A1F24E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-chc9.n9zs_zjqd"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23795</recommended_amount><approved_amount>23795</approved_amount><actual_amount>21366.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bura~pwcq-d3hm" _uuid="00000000-0000-0000-1EA2-DAB1828C4BB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bura~pwcq-d3hm"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>40498</recommended_amount><approved_amount>40498</approved_amount><actual_amount>37733.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dfqw.g2v6~3k5h" _uuid="00000000-0000-0000-742E-79E1D5B5ABD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dfqw.g2v6~3k5h"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>77910</recommended_amount><approved_amount>77910</approved_amount><actual_amount>70229.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tp4r~qww4.x6h9" _uuid="00000000-0000-0000-1B7B-F6C834FE6C01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tp4r~qww4.x6h9"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>128203</recommended_amount><approved_amount>128203</approved_amount><actual_amount>125722.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x6br_u2cp~86f7" _uuid="00000000-0000-0000-8AB7-7F02BFA94035" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x6br_u2cp~86f7"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1600</recommended_amount><approved_amount>1600</approved_amount><actual_amount>47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y8ma_2892-tjdv" _uuid="00000000-0000-0000-F895-4F47605606A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y8ma_2892-tjdv"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>17517</recommended_amount><approved_amount>17517</approved_amount><actual_amount>13148.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-td2e~9bv6.iucm" _uuid="00000000-0000-0000-4F6F-88DBA76C748B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-td2e~9bv6.iucm"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>54528</recommended_amount><approved_amount>54528</approved_amount><actual_amount>39836.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-42za.5pit_mtyr" _uuid="00000000-0000-0000-31C5-0BF74539E62C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42za.5pit_mtyr"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30014</recommended_amount><approved_amount>30014</approved_amount><actual_amount>26974.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3w2u~mzau-z99r" _uuid="00000000-0000-0000-9959-34FF1415CDBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w2u~mzau-z99r"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>51082</recommended_amount><approved_amount>51082</approved_amount><actual_amount>48077.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9t2i.4fiv-ztpv" _uuid="00000000-0000-0000-11EF-18699C89D826" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9t2i.4fiv-ztpv"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>135461</recommended_amount><approved_amount>135461</approved_amount><actual_amount>124924.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bqzg-exsb.s7xq" _uuid="00000000-0000-0000-333B-836DD45BE913" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqzg-exsb.s7xq"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>16212</recommended_amount><approved_amount>16212</approved_amount><actual_amount>11580.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s7z3.p87i-pt79" _uuid="00000000-0000-0000-5AFC-5C8844D8A986" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s7z3.p87i-pt79"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>518656</recommended_amount><approved_amount>518656</approved_amount><actual_amount>508624.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sica.y299~2snx" _uuid="00000000-0000-0000-A7CB-C47254FDBD0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sica.y299~2snx"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>59666</recommended_amount><approved_amount>59666</approved_amount><actual_amount>59220.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ekr4-qsqw-cv2j" _uuid="00000000-0000-0000-33B1-4A5EF84767F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekr4-qsqw-cv2j"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>216418</recommended_amount><approved_amount>216058.91</approved_amount><actual_amount>221722.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7dcg_6c3a_fxfj" _uuid="00000000-0000-0000-1FD5-EFE11A23C03F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dcg_6c3a_fxfj"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6xta~6wwq.zzzr" _uuid="00000000-0000-0000-CC45-533DF8D0198B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xta~6wwq.zzzr"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>97614</recommended_amount><approved_amount>97614</approved_amount><actual_amount>109672.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yjq8~g4kv.nkve" _uuid="00000000-0000-0000-3B5D-2514250396DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yjq8~g4kv.nkve"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>166132</recommended_amount><approved_amount>166132</approved_amount><actual_amount>190943.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ne5f-3yqi_qghy" _uuid="00000000-0000-0000-8544-57E24122A96D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ne5f-3yqi_qghy"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>497947</recommended_amount><approved_amount>497947</approved_amount><actual_amount>539122.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y7gx~8sz4.zva5" _uuid="00000000-0000-0000-224B-0DC1A4CBA47A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y7gx~8sz4.zva5"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>64268</recommended_amount><approved_amount>64268</approved_amount><actual_amount>63024.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-77zu.qwku~6cd6" _uuid="00000000-0000-0000-6B8F-7F03470CB2ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77zu.qwku~6cd6"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8977</recommended_amount><approved_amount>8977</approved_amount><actual_amount>8298.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kmif-si4x-2r3m" _uuid="00000000-0000-0000-4CB3-627A7BE69884" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kmif-si4x-2r3m"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>26785</recommended_amount><approved_amount>26785</approved_amount><actual_amount>27896.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-satc-4wji-nx42" _uuid="00000000-0000-0000-0A74-DABEFA3DF9E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-satc-4wji-nx42"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17035</recommended_amount><approved_amount>17035</approved_amount><actual_amount>17911.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q3c5~u2qx.v5dz" _uuid="00000000-0000-0000-106C-A5EDBADB489B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q3c5~u2qx.v5dz"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>31144.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5shc_4n29.kdiz" _uuid="00000000-0000-0000-DF8E-BC25A77F3377" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5shc_4n29.kdiz"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75332</recommended_amount><approved_amount>75332</approved_amount><actual_amount>76945.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-65d7.aa9b-xkab" _uuid="00000000-0000-0000-C4FF-6E362F65B0CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-65d7.aa9b-xkab"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>240784</recommended_amount><approved_amount>240784</approved_amount><actual_amount>236127.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xunr.ary4.c23k" _uuid="00000000-0000-0000-A029-6E3D72B711A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xunr.ary4.c23k"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>25544</recommended_amount><approved_amount>25544</approved_amount><actual_amount>21023.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nfz5~n87n.z6hr" _uuid="00000000-0000-0000-FE0F-10D060A10C71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfz5~n87n.z6hr"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>96228</recommended_amount><approved_amount>92456.1</approved_amount><actual_amount>86552.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jm4j-z3ek~78z7" _uuid="00000000-0000-0000-7794-48DCDA138368" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jm4j-z3ek~78z7"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cd2p~vr9y-ahbr" _uuid="00000000-0000-0000-1E0B-4C2DE5E7D7BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cd2p~vr9y-ahbr"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>42723</recommended_amount><approved_amount>42723</approved_amount><actual_amount>40080.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qspc.9m5u~ppwy" _uuid="00000000-0000-0000-27B2-5D2353531000" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qspc.9m5u~ppwy"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>72712</recommended_amount><approved_amount>72712</approved_amount><actual_amount>70375.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-74c3-kubp_c5kn" _uuid="00000000-0000-0000-D180-7D0BE16473D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-74c3-kubp_c5kn"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>206674</recommended_amount><approved_amount>206674</approved_amount><actual_amount>183449.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-466y.n6bh~qpk9" _uuid="00000000-0000-0000-9049-C51CBE19C7AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-466y.n6bh~qpk9"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>12900</recommended_amount><approved_amount>12900</approved_amount><actual_amount>6158.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wr98~ywqz_zjvs" _uuid="00000000-0000-0000-F9EE-952551ADCFA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wr98~ywqz_zjvs"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>145287</recommended_amount><approved_amount>145287</approved_amount><actual_amount>142476.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-btq6.6pxs.tnc7" _uuid="00000000-0000-0000-A082-12564DE2312E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-btq6.6pxs.tnc7"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12554</recommended_amount><approved_amount>12554</approved_amount><actual_amount>11447.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zeqf-yyrp~mv24" _uuid="00000000-0000-0000-CC6B-D8778B59E2AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zeqf-yyrp~mv24"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53638</recommended_amount><approved_amount>53531.95</approved_amount><actual_amount>52251.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vcii~gs8i-c8di" _uuid="00000000-0000-0000-1992-79557009A181" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vcii~gs8i-c8di"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13790</recommended_amount><approved_amount>13790</approved_amount><actual_amount>12317.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68da-ndnt~adsx" _uuid="00000000-0000-0000-30AD-8EE2B9B84947" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68da-ndnt~adsx"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23470</recommended_amount><approved_amount>23470</approved_amount><actual_amount>21736.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ba8x-wtwx_jeen" _uuid="00000000-0000-0000-5B49-026AB1068CD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ba8x-wtwx_jeen"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>109233</recommended_amount><approved_amount>109233</approved_amount><actual_amount>98247.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mvmn.ecn4_e4id" _uuid="00000000-0000-0000-05BF-79AC9316A315" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mvmn.ecn4_e4id"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>241938</recommended_amount><approved_amount>241938</approved_amount><actual_amount>237258.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9sdj_k2qb-qi5w" _uuid="00000000-0000-0000-9E75-69046E7A845B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9sdj_k2qb-qi5w"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>24080</recommended_amount><approved_amount>24080</approved_amount><actual_amount>23964.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-thqp_drea.tfxj" _uuid="00000000-0000-0000-7F3F-B65AC86A4F3C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-thqp_drea.tfxj"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>110600</recommended_amount><approved_amount>110600</approved_amount><actual_amount>103950.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zbx5-3apc-a6na" _uuid="00000000-0000-0000-A348-41FC3F30E1BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zbx5-3apc-a6na"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>64896</recommended_amount><approved_amount>64896</approved_amount><actual_amount>69703.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ucve_bwji_gacv" _uuid="00000000-0000-0000-46A1-2238E1E36085" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ucve_bwji_gacv"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>110448</recommended_amount><approved_amount>110448</approved_amount><actual_amount>121687.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qqmm-q9z5-x35r" _uuid="00000000-0000-0000-8F3A-FCBA744DFBE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qqmm-q9z5-x35r"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>208443</recommended_amount><approved_amount>208443</approved_amount><actual_amount>229017.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xyvh_b4cb_uvx9" _uuid="00000000-0000-0000-BC7A-E7B4F7A02ADC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xyvh_b4cb_uvx9"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>40645</recommended_amount><approved_amount>33145</approved_amount><actual_amount>26823.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5i7x~yvk4.u6cd" _uuid="00000000-0000-0000-1A1B-858641E33F18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5i7x~yvk4.u6cd"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>148374</recommended_amount><approved_amount>148374</approved_amount><actual_amount>145504.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3924-udei.dqzz" _uuid="00000000-0000-0000-49B0-28938716CB35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3924-udei.dqzz"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14379</recommended_amount><approved_amount>14379</approved_amount><actual_amount>14328.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-baxz-fbrf~f7hn" _uuid="00000000-0000-0000-A80A-CFC538DD5E2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-baxz-fbrf~f7hn"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>61708</recommended_amount><approved_amount>66101.95</approved_amount><actual_amount>67293.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y75y-4mqb-j67k" _uuid="00000000-0000-0000-EF07-0D06E22E5183" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y75y-4mqb-j67k"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9464</recommended_amount><approved_amount>9464</approved_amount><actual_amount>14036.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-892w_eyeu~fupj" _uuid="00000000-0000-0000-AC56-D4C72E017D75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-892w_eyeu~fupj"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>24104.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rpju.wbpe_exp4" _uuid="00000000-0000-0000-B332-59A436F96FEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rpju.wbpe_exp4"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>122205</recommended_amount><approved_amount>152205</approved_amount><actual_amount>128164.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pw2c~y7q8~6h6f" _uuid="00000000-0000-0000-4B07-B6CE4B89BFF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pw2c~y7q8~6h6f"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>61859</recommended_amount><approved_amount>61859</approved_amount><actual_amount>118528.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ivc6~pp8d~5yge" _uuid="00000000-0000-0000-7A2B-154DF78507CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivc6~pp8d~5yge"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>537384</recommended_amount><approved_amount>537384</approved_amount><actual_amount>526989.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-39xn~ah6f~thfg" _uuid="00000000-0000-0000-D4D8-334671E40BD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39xn~ah6f~thfg"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>36785</recommended_amount><approved_amount>36785</approved_amount><actual_amount>48691.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zkfd~b67v-iitb" _uuid="00000000-0000-0000-8472-01937E61F31B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zkfd~b67v-iitb"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>212736</recommended_amount><approved_amount>206567.32</approved_amount><actual_amount>211223.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-imcz.zryj.deau" _uuid="00000000-0000-0000-0DD6-6C06DE290C9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-imcz.zryj.deau"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ziyk_wz3j.yfsg" _uuid="00000000-0000-0000-753B-A6E2769E1A8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ziyk_wz3j.yfsg"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>56784</recommended_amount><approved_amount>56784</approved_amount><actual_amount>82070.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ktau~4npx~6d92" _uuid="00000000-0000-0000-EB4D-F031971866B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktau~4npx~6d92"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>96642</recommended_amount><approved_amount>96642</approved_amount><actual_amount>141346.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-72i2.dxe6.kvzp" _uuid="00000000-0000-0000-83E0-5A6A9A6671A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72i2.dxe6.kvzp"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14206.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4hc7~jtiy~fba4" _uuid="00000000-0000-0000-BCCA-7ACFF97D6AEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4hc7~jtiy~fba4"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>598242</recommended_amount><approved_amount>598242</approved_amount><actual_amount>411592.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ebue_rx3i.udc7" _uuid="00000000-0000-0000-5347-FCCB1D8CB8A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebue_rx3i.udc7"><fiscal_year>2012</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>124896611</recommended_amount><approved_amount>124896611</approved_amount><actual_amount>124896611.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-injq_jjdm-97df" _uuid="00000000-0000-0000-E986-9DDA023FD9DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-injq_jjdm-97df"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7150</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5d85.vmtg.nkfb" _uuid="00000000-0000-0000-0BFD-889D9E249A1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5d85.vmtg.nkfb"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>262621</recommended_amount><approved_amount>262621</approved_amount><actual_amount>257541.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iqas_nziy_rtza" _uuid="00000000-0000-0000-667F-B80DDAD04858" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqas_nziy_rtza"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>29633</recommended_amount><approved_amount>29633</approved_amount><actual_amount>34133.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gjcg-d2gm_sfg5" _uuid="00000000-0000-0000-9570-ACE4F5561B2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjcg-d2gm_sfg5"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>109020</recommended_amount><approved_amount>108751.81</approved_amount><actual_amount>116424.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6my7.dscv.4v8e" _uuid="00000000-0000-0000-5729-71EA6CE26BC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6my7.dscv.4v8e"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>50024</recommended_amount><approved_amount>50024</approved_amount><actual_amount>62312.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jj89~s5hr_9q39" _uuid="00000000-0000-0000-953A-6CE06EFD669C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jj89~s5hr_9q39"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>85137</recommended_amount><approved_amount>85137</approved_amount><actual_amount>113977.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vcut~4yqe~kfnp" _uuid="00000000-0000-0000-6E9D-5951E575057E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vcut~4yqe~kfnp"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>246935</recommended_amount><approved_amount>246935</approved_amount><actual_amount>316327.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ubtk-tysi~zq75" _uuid="00000000-0000-0000-1B02-63D5DC1F33C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ubtk-tysi~zq75"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>108264</recommended_amount><approved_amount>108264</approved_amount><actual_amount>106169.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-znud-f5kk_gjab" _uuid="00000000-0000-0000-BF9D-620BFC1B8874" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-znud-f5kk_gjab"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7152</recommended_amount><approved_amount>7152</approved_amount><actual_amount>7909.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jeqz.4hni-3k5i" _uuid="00000000-0000-0000-6354-5EB7488542C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jeqz.4hni-3k5i"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45699</recommended_amount><approved_amount>45468.96</approved_amount><actual_amount>44185.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-53ny-qqte-6q73" _uuid="00000000-0000-0000-ED0C-B49EE8F2172D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53ny-qqte-6q73"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9464</recommended_amount><approved_amount>9464</approved_amount><actual_amount>11775.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nmbz~5g64.z447" _uuid="00000000-0000-0000-BED8-1DED4E0D29F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nmbz~5g64.z447"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>20324.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g9xz~a4m5.a5ne" _uuid="00000000-0000-0000-A46C-956670EA5232" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g9xz~a4m5.a5ne"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>65657</recommended_amount><approved_amount>65657</approved_amount><actual_amount>73398.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mmf4~jyma-jmk3" _uuid="00000000-0000-0000-B188-DBA598B63E73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mmf4~jyma-jmk3"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>772420</recommended_amount><approved_amount>772420</approved_amount><actual_amount>757479.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aini.h8ax~qgpe" _uuid="00000000-0000-0000-5F6A-D76B700A22A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aini.h8ax~qgpe"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>87623</recommended_amount><approved_amount>87623</approved_amount><actual_amount>82028.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mt3n-suc3.hc2w" _uuid="00000000-0000-0000-04AD-5FD7D61E78B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mt3n-suc3.hc2w"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>179400</recommended_amount><approved_amount>179400</approved_amount><actual_amount>173271.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y5nf-u3qt-ecgf" _uuid="00000000-0000-0000-9A17-3EC1339510CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y5nf-u3qt-ecgf"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>363480</recommended_amount><approved_amount>353831.98</approved_amount><actual_amount>372009.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gdvk~nw34_xuim" _uuid="00000000-0000-0000-5113-165744B420CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gdvk~nw34_xuim"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-txtg_g26f.tdug" _uuid="00000000-0000-0000-5513-3AC4C7D269FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txtg_g26f.tdug"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>149531</recommended_amount><approved_amount>149531</approved_amount><actual_amount>158081.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fabv-26ad-9r3e" _uuid="00000000-0000-0000-D1FC-D77CF4A32D24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fabv-26ad-9r3e"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>254491</recommended_amount><approved_amount>254491</approved_amount><actual_amount>276618.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ev3p-uj7t.spg2" _uuid="00000000-0000-0000-4AA7-C3B5392EE313" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ev3p-uj7t.spg2"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>715864</recommended_amount><approved_amount>715864</approved_amount><actual_amount>699878.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eggx~95be-xdin" _uuid="00000000-0000-0000-9BB2-C34EC674E390" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eggx~95be-xdin"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>65031</recommended_amount><approved_amount>65031</approved_amount><actual_amount>63773.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5md3.midk~e8tt" _uuid="00000000-0000-0000-635D-6FAE8B2869A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5md3.midk~e8tt"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4926</recommended_amount><approved_amount>4926</approved_amount><actual_amount>4414.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tks6_h7mv~uubp" _uuid="00000000-0000-0000-2784-6054B24AA91E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tks6_h7mv~uubp"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>25224</recommended_amount><approved_amount>25056.2</approved_amount><actual_amount>20736.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-waaq_45cv~fdy8" _uuid="00000000-0000-0000-9F2B-ABD5ACD4F891" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-waaq_45cv~fdy8"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>1893</recommended_amount><approved_amount>1893</approved_amount><actual_amount>1309.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-782h_2bmb.jtai" _uuid="00000000-0000-0000-FD4F-06A1B1BB06C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-782h_2bmb.jtai"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>2391.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6nyd.qt69-u8zz" _uuid="00000000-0000-0000-B525-C257C571D8EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nyd.qt69-u8zz"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>28077</recommended_amount><approved_amount>28077</approved_amount><actual_amount>21753.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uzf8-svqj_zekk" _uuid="00000000-0000-0000-1534-3A793103C3AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzf8-svqj_zekk"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>21496559</recommended_amount><approved_amount>21496559</approved_amount><actual_amount>16811025.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gcta-55rs-p8ak" _uuid="00000000-0000-0000-E99E-43AB32062FB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcta-55rs-p8ak"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>482704</recommended_amount><approved_amount>482704</approved_amount><actual_amount>465538.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qzge_n22y-petp" _uuid="00000000-0000-0000-68ED-25ED006F75E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzge_n22y-petp"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9170</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-se3d_ucpy-ynh4" _uuid="00000000-0000-0000-D873-9EA56149B3E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-se3d_ucpy-ynh4"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>560000</recommended_amount><approved_amount>560000</approved_amount><actual_amount>526798.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yqxp.ac8u~sgza" _uuid="00000000-0000-0000-E81D-ADC2F87005CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yqxp.ac8u~sgza"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>FIRE LEGAL FUND (51915)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>60935.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kzdx_nqby-2mgn" _uuid="00000000-0000-0000-E7D6-5734FD330E13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kzdx_nqby-2mgn"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>35152</recommended_amount><approved_amount>35152</approved_amount><actual_amount>42629.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qj6r~c4nr~wdcm" _uuid="00000000-0000-0000-9498-9F72EAFC3A6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qj6r~c4nr~wdcm"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>59826</recommended_amount><approved_amount>59826</approved_amount><actual_amount>74066.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h3gp_t8a3~y93e" _uuid="00000000-0000-0000-20C7-E14B181143A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h3gp_t8a3~y93e"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>40139.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kwxu~xq7v~mkbb" _uuid="00000000-0000-0000-CB7F-5C7111EAB367" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kwxu~xq7v~mkbb"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4676644</recommended_amount><approved_amount>4676644</approved_amount><actual_amount>5297905.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x3rw~yn5x.x5qf" _uuid="00000000-0000-0000-90C6-DBCE56EE9271" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x3rw~yn5x.x5qf"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>19923613</recommended_amount><approved_amount>19923613</approved_amount><actual_amount>15690222.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bers.anui-wmpc" _uuid="00000000-0000-0000-C723-2DECCC6C7904" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bers.anui-wmpc"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>622936</recommended_amount><approved_amount>622936</approved_amount><actual_amount>589567.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xe3a.j548-z36x" _uuid="00000000-0000-0000-C2C0-715693C8CAF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xe3a.j548-z36x"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>690000</recommended_amount><approved_amount>765000</approved_amount><actual_amount>760257.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-my9f_a9cj-ceen" _uuid="00000000-0000-0000-3FF1-CF73DAB120B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-my9f_a9cj-ceen"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-39de-ppd7~ws2u" _uuid="00000000-0000-0000-8527-F75DD3ECD36C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39de-ppd7~ws2u"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>209830</recommended_amount><approved_amount>209830</approved_amount><actual_amount>202467.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qe3y~ap67.2ac5" _uuid="00000000-0000-0000-E0BE-7A19281A7785" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qe3y~ap67.2ac5"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LEGAL SERVICE (51030)</expense_category><recommended_amount>350000</recommended_amount><approved_amount>350000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mgmp.s2dc.mu7h" _uuid="00000000-0000-0000-1D57-F33DA5EB4610" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mgmp.s2dc.mu7h"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>357115</recommended_amount><approved_amount>357115</approved_amount><actual_amount>355958.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tvyz_jzn3~heez" _uuid="00000000-0000-0000-AEFA-85024F52D066" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvyz_jzn3~heez"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>30000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dk5b-vf5p_eeec" _uuid="00000000-0000-0000-3D4E-2AF32DBBAEC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dk5b-vf5p_eeec"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>72449.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pfwu~mnmg_ry86" _uuid="00000000-0000-0000-8D88-963D343222BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfwu~mnmg_ry86"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5376896</recommended_amount><approved_amount>5376896</approved_amount><actual_amount>6372447.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-26id~empy~83x9" _uuid="00000000-0000-0000-DBA6-297730B2B0F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26id~empy~83x9"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>125734</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wp66_d5pu-7b76" _uuid="00000000-0000-0000-B8E4-DB3B2343B998" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wp66_d5pu-7b76"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45900</recommended_amount><approved_amount>45900</approved_amount><actual_amount>44765.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shid.qikz-n4wg" _uuid="00000000-0000-0000-CB6D-8466F7877BDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shid.qikz-n4wg"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>24511.23</recommended_amount><approved_amount>24511</approved_amount><actual_amount>27644.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ffy4~8eu8_uz5k" _uuid="00000000-0000-0000-DD67-BF273614055D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ffy4~8eu8_uz5k"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3145.48</recommended_amount><approved_amount>3145</approved_amount><actual_amount>3779.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iif5~ciy4-6ptf" _uuid="00000000-0000-0000-42AB-A94B5C9E95DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iif5~ciy4-6ptf"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>10792.44</recommended_amount><approved_amount>10792.43</approved_amount><actual_amount>9384.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-binj.uain_2gzz" _uuid="00000000-0000-0000-BB2F-FB7799812CB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-binj.uain_2gzz"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4186</recommended_amount><approved_amount>4186</approved_amount><actual_amount>5711.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gjrv.mcm4_t3up" _uuid="00000000-0000-0000-D7A5-E0F3A60BF09A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjrv.mcm4_t3up"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6442.8</recommended_amount><approved_amount>6443</approved_amount><actual_amount>7414.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n63m_395u~bfsn" _uuid="00000000-0000-0000-620D-3D166CE78520" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n63m_395u~bfsn"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>19038.64</recommended_amount><approved_amount>19039</approved_amount><actual_amount>15371.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7xe8-v8yf_vk4p" _uuid="00000000-0000-0000-80F2-1007BC74970A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7xe8-v8yf_vk4p"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5280</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-amfk-xenu.px9q" _uuid="00000000-0000-0000-6A86-9992587088AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-amfk-xenu.px9q"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>81570.98</recommended_amount><approved_amount>81571</approved_amount><actual_amount>76431.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j4x3.x28y.vvq8" _uuid="00000000-0000-0000-60E2-7EEA17934FE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4x3.x28y.vvq8"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436.58</recommended_amount><approved_amount>9437</approved_amount><actual_amount>6202.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7q9b-cqem-ztdu" _uuid="00000000-0000-0000-8CBF-2C3A085309EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7q9b-cqem-ztdu"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>37063.68</recommended_amount><approved_amount>37063.65</approved_amount><actual_amount>27090.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v78a.di9q.dpac" _uuid="00000000-0000-0000-1141-812F34E8E45A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v78a.di9q.dpac"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18837</recommended_amount><approved_amount>18837</approved_amount><actual_amount>15292.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b46s_bfmk_5gew" _uuid="00000000-0000-0000-7A75-C1D8E86045CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b46s_bfmk_5gew"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28992.6</recommended_amount><approved_amount>28993</approved_amount><actual_amount>22174.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dzuv-tr3x~eyhw" _uuid="00000000-0000-0000-B509-F26AB7913982" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dzuv-tr3x~eyhw"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>82860.18</recommended_amount><approved_amount>82860</approved_amount><actual_amount>54379.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-scnq-373n-92ab" _uuid="00000000-0000-0000-C100-421EEEF171FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-scnq-373n-92ab"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>91838.33</recommended_amount><approved_amount>91838</approved_amount><actual_amount>99937.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w9be_fabc_9fgn" _uuid="00000000-0000-0000-0B1E-3659A9599F80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9be_fabc_9fgn"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10795.2</recommended_amount><approved_amount>10795</approved_amount><actual_amount>9586.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fysc~k3iz.7xdv" _uuid="00000000-0000-0000-AEF8-D650474D4F8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fysc~k3iz.7xdv"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>40436.88</recommended_amount><approved_amount>40590.02</approved_amount><actual_amount>32672.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-78x5~qk43-4g2p" _uuid="00000000-0000-0000-8C4F-65AFC23E08C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-78x5~qk43-4g2p"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pswy.sw4n~87xi" _uuid="00000000-0000-0000-808D-E1D1759BD156" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pswy.sw4n~87xi"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8372</recommended_amount><approved_amount>8372</approved_amount><actual_amount>9466.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kdbj-5jgd.pqjb" _uuid="00000000-0000-0000-D59B-13A891E2B077" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdbj-5jgd.pqjb"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12885.6</recommended_amount><approved_amount>12886</approved_amount><actual_amount>13589.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e9cv~rvq9~urys" _uuid="00000000-0000-0000-FB89-80C55DD0625C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9cv~rvq9~urys"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>87409.78</recommended_amount><approved_amount>87410</approved_amount><actual_amount>74875.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k6xn~b4wm.gpdh" _uuid="00000000-0000-0000-6392-D87CA4BC6D2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k6xn~b4wm.gpdh"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>49991.02</recommended_amount><approved_amount>49991</approved_amount><actual_amount>56608.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vfwz-99wh.t44x" _uuid="00000000-0000-0000-165B-170B6CC50472" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vfwz-99wh.t44x"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13440.12</recommended_amount><approved_amount>13440</approved_amount><actual_amount>13653.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nmhs_sjv3_p6e6" _uuid="00000000-0000-0000-F7B6-2BC590E9AA50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nmhs_sjv3_p6e6"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22011.36</recommended_amount><approved_amount>22011.36</approved_amount><actual_amount>21073.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ksm.vvxb~g4bm" _uuid="00000000-0000-0000-AFF9-131ED0121196" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ksm.vvxb~g4bm"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>152139.72</recommended_amount><approved_amount>152140</approved_amount><actual_amount>198407.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ikqf~qpy5-vvj6" _uuid="00000000-0000-0000-CC0B-B3B18A62A35B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ikqf~qpy5-vvj6"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>31900.58</recommended_amount><approved_amount>31901</approved_amount><actual_amount>41646.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cc78-dach-nqu9" _uuid="00000000-0000-0000-524E-6B1693A0C9E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cc78-dach-nqu9"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1786.98</recommended_amount><approved_amount>1787</approved_amount><actual_amount>1815.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dm6p~h5p2.4jfu" _uuid="00000000-0000-0000-6D59-362B49C4D1BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dm6p~h5p2.4jfu"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14046</recommended_amount><approved_amount>14045.98</approved_amount><actual_amount>13382.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ajvb_ypna.nyei" _uuid="00000000-0000-0000-289C-C1C8A124319D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajvb_ypna.nyei"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>17508.78</recommended_amount><approved_amount>17509</approved_amount><actual_amount>17508.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7x7p-dj2s~hm9r" _uuid="00000000-0000-0000-0914-2EE8988B7E78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7x7p-dj2s~hm9r"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>46447.4</recommended_amount><approved_amount>46447</approved_amount><actual_amount>58354.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-24gg.6vrh_cieg" _uuid="00000000-0000-0000-E7C4-180ED97069EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-24gg.6vrh_cieg"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4932.48</recommended_amount><approved_amount>4932</approved_amount><actual_amount>4692.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cphw_7k55-vxxi" _uuid="00000000-0000-0000-E45B-C54D424065E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cphw_7k55-vxxi"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20451</recommended_amount><approved_amount>20451.12</approved_amount><actual_amount>19100.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6gwh~3k3j~3kh3" _uuid="00000000-0000-0000-BAB4-E095C5C47657" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6gwh~3k3j~3kh3"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6279</recommended_amount><approved_amount>6279</approved_amount><actual_amount>6566.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fpzb-uvca.2df9" _uuid="00000000-0000-0000-7F58-8324474DCDCE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpzb-uvca.2df9"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664.2</recommended_amount><approved_amount>9664</approved_amount><actual_amount>9448.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ea2r_4huj~kmf5" _uuid="00000000-0000-0000-967B-A1B19B020212" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ea2r_4huj~kmf5"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>46310.54</recommended_amount><approved_amount>46311</approved_amount><actual_amount>43533.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yfxe.smpr~k3j2" _uuid="00000000-0000-0000-2C66-BAF4DD3B105B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yfxe.smpr~k3j2"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>45914.27</recommended_amount><approved_amount>45914</approved_amount><actual_amount>59514.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rhtw~bbip.ryc6" _uuid="00000000-0000-0000-3875-A5A3B77E17A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhtw~bbip.ryc6"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3573.96</recommended_amount><approved_amount>3574</approved_amount><actual_amount>3630.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fw5m.5y3x~fc93" _uuid="00000000-0000-0000-00B1-5C4108306410" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fw5m.5y3x~fc93"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20216.4</recommended_amount><approved_amount>20216.3</approved_amount><actual_amount>19644.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-497p-ufea.3txa" _uuid="00000000-0000-0000-B5E0-8CEBCB420960" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-497p-ufea.3txa"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q744~pm2q-bbwn" _uuid="00000000-0000-0000-E430-4FFAB7BFF23D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q744~pm2q-bbwn"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4186</recommended_amount><approved_amount>4186</approved_amount><actual_amount>4733.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2ri3~gkgs_q6sc" _uuid="00000000-0000-0000-B5A0-8821BD6ADACF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ri3~gkgs_q6sc"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6442.8</recommended_amount><approved_amount>6443</approved_amount><actual_amount>6794.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-293x_85iz~cw8d" _uuid="00000000-0000-0000-C815-EC22CA8AFE9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-293x_85iz~cw8d"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>34812.82</recommended_amount><approved_amount>34813</approved_amount><actual_amount>34812.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3w7v_7k9h.awgc" _uuid="00000000-0000-0000-F565-37EA6D073602" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w7v_7k9h.awgc"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>120042.74</recommended_amount><approved_amount>120043</approved_amount><actual_amount>118077.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-22f2.wnzg_uv2f" _uuid="00000000-0000-0000-0A13-E5F402D3C367" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22f2.wnzg_uv2f"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8861.72</recommended_amount><approved_amount>8862</approved_amount><actual_amount>9253.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4sb8~k3ng~29y7" _uuid="00000000-0000-0000-3F0A-80A4AB6AF9CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4sb8~k3ng~29y7"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53579.4</recommended_amount><approved_amount>41312.16</approved_amount><actual_amount>38705.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9zi2.gmed~h55r" _uuid="00000000-0000-0000-F2BB-856C25C78DEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zi2.gmed~h55r"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18837</recommended_amount><approved_amount>18837</approved_amount><actual_amount>21478.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rwy6.zyjw_twwd" _uuid="00000000-0000-0000-0D83-7178EE24E29D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rwy6.zyjw_twwd"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28992.6</recommended_amount><approved_amount>28993</approved_amount><actual_amount>30824.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtpz_mbeq.yvm6" _uuid="00000000-0000-0000-E006-2ABE6339DD70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtpz_mbeq.yvm6"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>82815.72</recommended_amount><approved_amount>82816</approved_amount><actual_amount>83173.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4kaf~vjih_t2x4" _uuid="00000000-0000-0000-3B73-B343E6A9D26C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kaf~vjih_t2x4"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>48349.94</recommended_amount><approved_amount>48350</approved_amount><actual_amount>53024.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sg3d~sftk~6xw3" _uuid="00000000-0000-0000-B438-4BBE395DAE08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sg3d~sftk~6xw3"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3145.48</recommended_amount><approved_amount>3145</approved_amount><actual_amount>5537.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kbbh_7czj_4c7y" _uuid="00000000-0000-0000-661C-62144ED9469C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kbbh_7czj_4c7y"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21288.84</recommended_amount><approved_amount>19185</approved_amount><actual_amount>17070.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kd95_293f.pj7p" _uuid="00000000-0000-0000-D439-003C4BF37776" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kd95_293f.pj7p"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4186</recommended_amount><approved_amount>4186</approved_amount><actual_amount>7019.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-inud~3pq7_qgbv" _uuid="00000000-0000-0000-3534-86B741E6A634" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inud~3pq7_qgbv"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6442.8</recommended_amount><approved_amount>6443</approved_amount><actual_amount>10016.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iv53~w5hs_ntiy" _uuid="00000000-0000-0000-05EA-87FE660EAB8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iv53~w5hs_ntiy"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>28851.3</recommended_amount><approved_amount>28851</approved_amount><actual_amount>47481.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-is7x-45ha.hf6q" _uuid="00000000-0000-0000-D6DA-CD608D528D39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-is7x-45ha.hf6q"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>2258.64</recommended_amount><approved_amount>2259</approved_amount><actual_amount>15434</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rm85.irbb-53sf" _uuid="00000000-0000-0000-7ED5-23D1AC6CDB4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rm85.irbb-53sf"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>46046.24</recommended_amount><approved_amount>46046</approved_amount><actual_amount>66443.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hv96_k2au-wrbb" _uuid="00000000-0000-0000-FE3C-29432AC33B46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hv96_k2au-wrbb"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10366.72</recommended_amount><approved_amount>10367</approved_amount><actual_amount>9204.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-upkv.5m4j.d9fd" _uuid="00000000-0000-0000-6BA6-75755B6C593F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upkv.5m4j.d9fd"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20350.92</recommended_amount><approved_amount>20216.21</approved_amount><actual_amount>23554.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tsfp-upv9-yipz" _uuid="00000000-0000-0000-1608-01F19BA140A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsfp-upv9-yipz"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14651</recommended_amount><approved_amount>14651</approved_amount><actual_amount>18954.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j62k.t5zm~znzw" _uuid="00000000-0000-0000-B684-E92F93DC8384" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j62k.t5zm~znzw"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22549.8</recommended_amount><approved_amount>22550</approved_amount><actual_amount>27215.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b6ir.epfe_ajm2" _uuid="00000000-0000-0000-5D11-13C3F7FF97F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6ir.epfe_ajm2"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75333.46</recommended_amount><approved_amount>75333</approved_amount><actual_amount>81087.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u9j5_nj6g~ekhc" _uuid="00000000-0000-0000-06F0-799B6B721AF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u9j5_nj6g~ekhc"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>17991.23</recommended_amount><approved_amount>17991</approved_amount><actual_amount>31707.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3xyz~mdmm~rr6n" _uuid="00000000-0000-0000-9B04-7DC8E75BFFDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xyz~mdmm~rr6n"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2717.02</recommended_amount><approved_amount>2717</approved_amount><actual_amount>4140.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-66m8.f9zw-yqbj" _uuid="00000000-0000-0000-F412-7756EB5E638F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-66m8.f9zw-yqbj"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>7921.68</recommended_amount><approved_amount>7921.67</approved_amount><actual_amount>10233.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4f52_4g24.m9z8" _uuid="00000000-0000-0000-D06A-504D79BBBB1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4f52_4g24.m9z8"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4186</recommended_amount><approved_amount>4186</approved_amount><actual_amount>4733.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y48h_tp35-4nsz" _uuid="00000000-0000-0000-E5D6-A39D6C200E0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y48h_tp35-4nsz"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6442.8</recommended_amount><approved_amount>6443</approved_amount><actual_amount>6794.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rydt~ufhs~sk8r" _uuid="00000000-0000-0000-2B8F-0C3E6BBA88B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rydt~ufhs~sk8r"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>28988.06</recommended_amount><approved_amount>28988</approved_amount><actual_amount>36112.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i7q7_9zmq-u4ia" _uuid="00000000-0000-0000-B42E-F8BFE73CCB4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i7q7_9zmq-u4ia"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>110160</recommended_amount><approved_amount>110160</approved_amount><actual_amount>29898.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6uzy.8b8p-enyd" _uuid="00000000-0000-0000-843F-FD3EB283DB18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6uzy.8b8p-enyd"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>97493.26</recommended_amount><approved_amount>97493</approved_amount><actual_amount>101139.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bp6m.q6mm-ig63" _uuid="00000000-0000-0000-525E-0CF25A82A2E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bp6m.q6mm-ig63"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9865.06</recommended_amount><approved_amount>9865</approved_amount><actual_amount>9809.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p8sx_sepd_yz45" _uuid="00000000-0000-0000-FF4C-673D70EB6AC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8sx_sepd_yz45"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>43691.88</recommended_amount><approved_amount>47118.17</approved_amount><actual_amount>34220.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ewv.p4wt.e9qp" _uuid="00000000-0000-0000-D1A2-3774C057E6A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ewv.p4wt.e9qp"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20930</recommended_amount><approved_amount>20930</approved_amount><actual_amount>23336.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zpza-yjs5.zh7q" _uuid="00000000-0000-0000-3EEA-C881020B4F04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zpza-yjs5.zh7q"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32214</recommended_amount><approved_amount>32214</approved_amount><actual_amount>33478.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8c75_jgq3.snwc" _uuid="00000000-0000-0000-454F-B43465FB5BA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8c75_jgq3.snwc"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>89029.98</recommended_amount><approved_amount>89030</approved_amount><actual_amount>86891.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mh7b~8d8v_bj6c" _uuid="00000000-0000-0000-6207-837B7F53FAF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mh7b~8d8v_bj6c"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>994.56</recommended_amount><approved_amount>994.46</approved_amount><actual_amount>803.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ckav-7qhm.spyg" _uuid="00000000-0000-0000-BBBF-5D21C56AE556" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckav-7qhm.spyg"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1129.32</recommended_amount><approved_amount>1129</approved_amount><actual_amount>9034.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vjqi-j35e.e4wy" _uuid="00000000-0000-0000-0445-364578311F40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vjqi-j35e.e4wy"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>28662.18</recommended_amount><approved_amount>28662</approved_amount><actual_amount>34354.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hw5h-d8n5_bqxz" _uuid="00000000-0000-0000-B55A-12EE27779C73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hw5h-d8n5_bqxz"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1786.98</recommended_amount><approved_amount>1787</approved_amount><actual_amount>3195.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3s48-5xes~yb3z" _uuid="00000000-0000-0000-4098-3A800F3D9A4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3s48-5xes~yb3z"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12887.88</recommended_amount><approved_amount>12887.78</approved_amount><actual_amount>12361.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s7zn-am5d~m42x" _uuid="00000000-0000-0000-F10E-DCF541B10EF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s7zn-am5d~m42x"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4186</recommended_amount><approved_amount>4186</approved_amount><actual_amount>7019.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zmss-q8yw~sph2" _uuid="00000000-0000-0000-6051-5F53F8BEAEC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zmss-q8yw~sph2"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6442.8</recommended_amount><approved_amount>6443</approved_amount><actual_amount>10016.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5xfi.qdui-aek9" _uuid="00000000-0000-0000-DE05-009D353EDC5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5xfi.qdui-aek9"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>16061.38</recommended_amount><approved_amount>16061</approved_amount><actual_amount>16883.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ydzn~8zt5.t5tk" _uuid="00000000-0000-0000-514B-3AA4006EFD5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ydzn~8zt5.t5tk"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1129.32</recommended_amount><approved_amount>1129</approved_amount><actual_amount>5154.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cc4z.2hdj.utkr" _uuid="00000000-0000-0000-A502-9E017B16D64A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cc4z.2hdj.utkr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>27635.43</recommended_amount><approved_amount>27635</approved_amount><actual_amount>18549.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nt7u.mqqt~8iqv" _uuid="00000000-0000-0000-AFBC-919667963810" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nt7u.mqqt~8iqv"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2717.02</recommended_amount><approved_amount>2717</approved_amount><actual_amount>1580.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rik2-7mf9.d8sd" _uuid="00000000-0000-0000-F176-98E00C4FF51F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rik2-7mf9.d8sd"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12321</recommended_amount><approved_amount>12216.54</approved_amount><actual_amount>6559.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6qc3-rajg_n6xq" _uuid="00000000-0000-0000-60CA-840572E9A97B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qc3-rajg_n6xq"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4186</recommended_amount><approved_amount>4186</approved_amount><actual_amount>3247.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vuns.hufv-jhsd" _uuid="00000000-0000-0000-1CDE-02CE4F20B36F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vuns.hufv-jhsd"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6442.8</recommended_amount><approved_amount>6443</approved_amount><actual_amount>5060.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dhzy.x4kx_zci5" _uuid="00000000-0000-0000-8598-39F9EE9A69A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhzy.x4kx_zci5"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>28815.04</recommended_amount><approved_amount>28815</approved_amount><actual_amount>13225.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bqka~afmt~7p94" _uuid="00000000-0000-0000-1E16-32151E862699" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqka~afmt~7p94"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1129.32</recommended_amount><approved_amount>1129</approved_amount><actual_amount>9034.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bea2~my2s~6ugk" _uuid="00000000-0000-0000-77D1-0267C6124CAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bea2~my2s~6ugk"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>29849.33</recommended_amount><approved_amount>29849</approved_amount><actual_amount>39029.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4wtm.xax7_wmf6" _uuid="00000000-0000-0000-0DD0-72E4D52B6D88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wtm.xax7_wmf6"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4075.62</recommended_amount><approved_amount>4076</approved_amount><actual_amount>4140.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vmk5_mjzg_h6qy" _uuid="00000000-0000-0000-4828-5D21052FC2A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmk5_mjzg_h6qy"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13219.32</recommended_amount><approved_amount>13219.29</approved_amount><actual_amount>13817.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gasj_8bt7-asya" _uuid="00000000-0000-0000-B548-EC77FD102CDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gasj_8bt7-asya"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6279</recommended_amount><approved_amount>6279</approved_amount><actual_amount>7100.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5suu_4frc-est7" _uuid="00000000-0000-0000-5317-C443C5AC272B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5suu_4frc-est7"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664.2</recommended_amount><approved_amount>9664</approved_amount><actual_amount>10192.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yg96~6u7y~9q5v" _uuid="00000000-0000-0000-6E39-4494F7C752A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yg96~6u7y~9q5v"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>33763.34</recommended_amount><approved_amount>33763</approved_amount><actual_amount>33812.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z8ub_tc8e~perg" _uuid="00000000-0000-0000-FB72-B3E1C18D35E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z8ub_tc8e~perg"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3011.52</recommended_amount><approved_amount>3012</approved_amount><actual_amount>21486.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g6fb~c9qg-dwrv" _uuid="00000000-0000-0000-708E-5E0709CEFE7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g6fb~c9qg-dwrv"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>115676.01</recommended_amount><approved_amount>115676</approved_amount><actual_amount>152275.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-twm3~ijsh~gz4j" _uuid="00000000-0000-0000-2B9E-63C88C3130F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-twm3~ijsh~gz4j"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14013.88</recommended_amount><approved_amount>14014</approved_amount><actual_amount>14629.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4rj4~ubsy~7qk2" _uuid="00000000-0000-0000-5EA4-9176ABF89D33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rj4~ubsy~7qk2"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51430.08</recommended_amount><approved_amount>50797.61</approved_amount><actual_amount>52362.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tt9x.a4u3.mhk3" _uuid="00000000-0000-0000-594C-5CB247690514" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tt9x.a4u3.mhk3"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18837</recommended_amount><approved_amount>18837</approved_amount><actual_amount>20779.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gazw-7nya.9tkg" _uuid="00000000-0000-0000-7B54-66131C4354DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gazw-7nya.9tkg"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28992.6</recommended_amount><approved_amount>28993</approved_amount><actual_amount>29922.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qzw4_98t2_quvy" _uuid="00000000-0000-0000-8623-A36655E0E293" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzw4_98t2_quvy"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>121754.5</recommended_amount><approved_amount>121755</approved_amount><actual_amount>120853.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z6dw.erpr_9uyr" _uuid="00000000-0000-0000-88BB-3D537499D866" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z6dw.erpr_9uyr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1185.72</recommended_amount><approved_amount>1185.73</approved_amount><actual_amount>1185.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yyad_3dqg_8dzb" _uuid="00000000-0000-0000-2414-18651415034D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yyad_3dqg_8dzb"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82432.12</recommended_amount><approved_amount>82432</approved_amount><actual_amount>81608.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3b9f.juuk-mzyz" _uuid="00000000-0000-0000-E459-50E9E196CFC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3b9f.juuk-mzyz"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6719.46</recommended_amount><approved_amount>6719</approved_amount><actual_amount>6082.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cuv6-sqaq_6rzp" _uuid="00000000-0000-0000-C29E-36274026EFD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cuv6-sqaq_6rzp"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>36983.76</recommended_amount><approved_amount>36983.74</approved_amount><actual_amount>29147.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p3h9_u7up_6n6j" _uuid="00000000-0000-0000-A495-A7D1D5D1CAEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3h9_u7up_6n6j"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5spm.ni78~jprr" _uuid="00000000-0000-0000-3414-18F93AE4A810" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5spm.ni78~jprr"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10764</recommended_amount><approved_amount>10764</approved_amount><actual_amount>15207.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bniu_yzdb~umi9" _uuid="00000000-0000-0000-BF2A-C008947B004D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bniu_yzdb~umi9"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16567.2</recommended_amount><approved_amount>16567</approved_amount><actual_amount>22109.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5mst_s6ig~tpsq" _uuid="00000000-0000-0000-02CD-DBCA7ED092F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mst_s6ig~tpsq"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>60895</recommended_amount><approved_amount>60895</approved_amount><actual_amount>45112.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-scfi-hwck.ubvf" _uuid="00000000-0000-0000-1DE8-5D7D415B041F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-scfi-hwck.ubvf"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>63832.29</recommended_amount><approved_amount>63832</approved_amount><actual_amount>72499.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fbpt.py5a-wmxm" _uuid="00000000-0000-0000-9137-737F6E2B6F07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbpt.py5a-wmxm"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10795.2</recommended_amount><approved_amount>10795</approved_amount><actual_amount>9262.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-it5g~kkmq-n469" _uuid="00000000-0000-0000-5D98-1085103E51C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-it5g~kkmq-n469"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29635.68</recommended_amount><approved_amount>29635.74</approved_amount><actual_amount>27269.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y93b~9v3z.a6nb" _uuid="00000000-0000-0000-3934-B1FEA1F73029" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y93b~9v3z.a6nb"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17940</recommended_amount><approved_amount>17940</approved_amount><actual_amount>18253.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gbnh-gkee-vmzb" _uuid="00000000-0000-0000-E591-802D85C5B301" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gbnh-gkee-vmzb"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27612</recommended_amount><approved_amount>27612</approved_amount><actual_amount>26802.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4qev~skkt-udth" _uuid="00000000-0000-0000-17CE-EBDAAA339F89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qev~skkt-udth"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97982.3</recommended_amount><approved_amount>97982</approved_amount><actual_amount>67597.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-656y-wkip_pqrj" _uuid="00000000-0000-0000-B500-B30A6EE16DA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-656y-wkip_pqrj"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>69836.02</recommended_amount><approved_amount>69836</approved_amount><actual_amount>68737.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-esnf.km4n~a65g" _uuid="00000000-0000-0000-2925-8D82BBD018A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-esnf.km4n~a65g"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9008.12</recommended_amount><approved_amount>9008</approved_amount><actual_amount>5997.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uz8t-pqj7~a4v7" _uuid="00000000-0000-0000-70CF-2A5DE6C8DE28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uz8t-pqj7~a4v7"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30749.16</recommended_amount><approved_amount>30746.56</approved_amount><actual_amount>26142.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bp9a_spen.52i2" _uuid="00000000-0000-0000-B8D8-B3F75C1077D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bp9a_spen.52i2"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19136</recommended_amount><approved_amount>19136</approved_amount><actual_amount>13944.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-whn6-86xf_vnbs" _uuid="00000000-0000-0000-6144-2EA475DF5BE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-whn6-86xf_vnbs"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29452.8</recommended_amount><approved_amount>29453</approved_amount><actual_amount>20295.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r5vw.vp88~gjcq" _uuid="00000000-0000-0000-CC6E-9E21A3AA438E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r5vw.vp88~gjcq"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>80006.44</recommended_amount><approved_amount>80006</approved_amount><actual_amount>49428.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v393_cqhd.pwsz" _uuid="00000000-0000-0000-AD32-B41964E34F27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v393_cqhd.pwsz"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>367082.4</recommended_amount><approved_amount>367082</approved_amount><actual_amount>420915.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f3u9~n3yk-7z3p" _uuid="00000000-0000-0000-F628-0A3BF76E8894" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f3u9~n3yk-7z3p"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>54331.2</recommended_amount><approved_amount>54331</approved_amount><actual_amount>49063.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6jyu_grhd~u55u" _uuid="00000000-0000-0000-C208-76FC64F0E34E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6jyu_grhd~u55u"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>168130.92</recommended_amount><approved_amount>168668.44</approved_amount><actual_amount>157324.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v7dd-kxg5.gg3a" _uuid="00000000-0000-0000-6A40-1D7C79807797" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v7dd-kxg5.gg3a"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d6st_gaga-ava3" _uuid="00000000-0000-0000-DF5F-36CC73B18FF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d6st_gaga-ava3"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>121992</recommended_amount><approved_amount>121992</approved_amount><actual_amount>128169.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-88qw.6ryq-nj2d" _uuid="00000000-0000-0000-577C-73809D733F8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88qw.6ryq-nj2d"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>189602.4</recommended_amount><approved_amount>189602</approved_amount><actual_amount>190529.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2igg-wqec~s96x" _uuid="00000000-0000-0000-2CDE-B1C73D53561E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2igg-wqec~s96x"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>460301.54</recommended_amount><approved_amount>460302</approved_amount><actual_amount>389420.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sxta-qi7x.59gt" _uuid="00000000-0000-0000-A41C-EE5D57693081" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sxta-qi7x.59gt"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>27659.88</recommended_amount><approved_amount>27660</approved_amount><actual_amount>34445.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pa5t_h2xp_du35" _uuid="00000000-0000-0000-0505-C1D9167DB51E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pa5t_h2xp_du35"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2717.02</recommended_amount><approved_amount>2717</approved_amount><actual_amount>4140.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-byet-7u6p.i5eh" _uuid="00000000-0000-0000-8A17-2A63B6F23D8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-byet-7u6p.i5eh"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13708.92</recommended_amount><approved_amount>13708.8</approved_amount><actual_amount>11821.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-trpa_snt3-duye" _uuid="00000000-0000-0000-D279-D2FADEBD0225" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-trpa_snt3-duye"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4784</recommended_amount><approved_amount>4784</approved_amount><actual_amount>5409.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cc8m.8inw-z2az" _uuid="00000000-0000-0000-63AC-7AA5959DF5D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cc8m.8inw-z2az"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7363.2</recommended_amount><approved_amount>7363</approved_amount><actual_amount>7765.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ac76_238p~t5rw" _uuid="00000000-0000-0000-BC3F-FEAA786A1FD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ac76_238p~t5rw"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>24176.12</recommended_amount><approved_amount>24176</approved_amount><actual_amount>36234.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xi9b_6zc3-u3uq" _uuid="00000000-0000-0000-D045-77C0C261AA79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xi9b_6zc3-u3uq"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76203.31</recommended_amount><approved_amount>76203</approved_amount><actual_amount>92160.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u9xf-fe4a.ifks" _uuid="00000000-0000-0000-942B-377AE0297BA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u9xf-fe4a.ifks"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8579.74</recommended_amount><approved_amount>8580</approved_amount><actual_amount>10562.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-22st~yx2g.cprc" _uuid="00000000-0000-0000-EA3D-E95DA9245057" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22st~yx2g.cprc"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33629.28</recommended_amount><approved_amount>33628.96</approved_amount><actual_amount>30507.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cwu5-v3wg-t5b3" _uuid="00000000-0000-0000-3EB1-AB28DD8EC882" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cwu5-v3wg-t5b3"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10465</recommended_amount><approved_amount>10465</approved_amount><actual_amount>13869.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vmbb~i7s5-4is5" _uuid="00000000-0000-0000-0CF7-9A6289DF325D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmbb~i7s5-4is5"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>19836.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-amfb_z8ip~yndd" _uuid="00000000-0000-0000-67B3-59DBC0462917" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-amfb_z8ip~yndd"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75757.5</recommended_amount><approved_amount>75758</approved_amount><actual_amount>90742.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-im99_uc9e~f8ks" _uuid="00000000-0000-0000-A42C-D3F60108817C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-im99_uc9e~f8ks"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>64859.24</recommended_amount><approved_amount>64859</approved_amount><actual_amount>82889.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxjp-ewiq_mrvw" _uuid="00000000-0000-0000-A8AC-4A75BDD13267" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxjp-ewiq_mrvw"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10795.18</recommended_amount><approved_amount>10795</approved_amount><actual_amount>8477.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9wcd_5ts7_c32a" _uuid="00000000-0000-0000-92AF-30F2FA1BC6A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wcd_5ts7_c32a"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29705.4</recommended_amount><approved_amount>29663.83</approved_amount><actual_amount>31400.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fxuu.xd33.dtqa" _uuid="00000000-0000-0000-10BD-6F6557F2E085" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxuu.xd33.dtqa"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19136</recommended_amount><approved_amount>19136</approved_amount><actual_amount>20677.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-itdr.p3ne_2def" _uuid="00000000-0000-0000-0236-7D5227E1F840" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-itdr.p3ne_2def"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29452.8</recommended_amount><approved_amount>29453</approved_amount><actual_amount>28884.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xvvy~c96g.p4bp" _uuid="00000000-0000-0000-6A51-2D5185FC0A76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xvvy~c96g.p4bp"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>88423.5</recommended_amount><approved_amount>88424</approved_amount><actual_amount>73579.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-msq4~9bj6_jses" _uuid="00000000-0000-0000-EC95-370B0C8EBF49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msq4~9bj6_jses"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45900</recommended_amount><approved_amount>45900</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p4py~zyeb_3pzk" _uuid="00000000-0000-0000-015A-C24E3FA8A6D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4py~zyeb_3pzk"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>63859.88</recommended_amount><approved_amount>63860</approved_amount><actual_amount>81723.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vqdv-mnkt.wqjy" _uuid="00000000-0000-0000-5F3C-B6AF7B70467C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqdv-mnkt.wqjy"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9509.78</recommended_amount><approved_amount>9510</approved_amount><actual_amount>10282.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pv6e-t3mg~96r5" _uuid="00000000-0000-0000-577E-61225F77EAE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pv6e-t3mg~96r5"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29647.92</recommended_amount><approved_amount>33203.76</approved_amount><actual_amount>33921.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-92i2.tqja_ywhb" _uuid="00000000-0000-0000-4FF7-662F7FA78623" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-92i2.tqja_ywhb"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18837</recommended_amount><approved_amount>18837</approved_amount><actual_amount>22188.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e2bd~uqgn~64dv" _uuid="00000000-0000-0000-51DC-00503AEC81EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e2bd~uqgn~64dv"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28992.6</recommended_amount><approved_amount>28993</approved_amount><actual_amount>31764.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m4wu-yqxq_xs9t" _uuid="00000000-0000-0000-52FF-0819E6809D5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m4wu-yqxq_xs9t"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86200.64</recommended_amount><approved_amount>86201</approved_amount><actual_amount>88538.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mhy9-cbt8-v55h" _uuid="00000000-0000-0000-0912-5E0F1EFA4CAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mhy9-cbt8-v55h"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>994.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qx4u.jskx_4hfx" _uuid="00000000-0000-0000-12F0-258C96A08E67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qx4u.jskx_4hfx"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>124473.32</recommended_amount><approved_amount>124473</approved_amount><actual_amount>155517.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-prcq~7w3w_dimn" _uuid="00000000-0000-0000-CDEE-1006B10CA770" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-prcq~7w3w_dimn"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12508.98</recommended_amount><approved_amount>12509</approved_amount><actual_amount>13425.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nvqg~pfaj.9ss4" _uuid="00000000-0000-0000-1DE4-A22DDA6401F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvqg~pfaj.9ss4"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>54902.4</recommended_amount><approved_amount>54832.54</approved_amount><actual_amount>51059.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cmat-dvir.sjt5" _uuid="00000000-0000-0000-0392-A65D2B70586C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cmat-dvir.sjt5"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25116</recommended_amount><approved_amount>25116</approved_amount><actual_amount>27908.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wsqq.ksw5-5fzq" _uuid="00000000-0000-0000-8CE9-72E79FAF346B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wsqq.ksw5-5fzq"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>38656.8</recommended_amount><approved_amount>38657</approved_amount><actual_amount>40025.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hjd2.aq8x_n3rp" _uuid="00000000-0000-0000-054C-76466266DAB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjd2.aq8x_n3rp"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>117978.9</recommended_amount><approved_amount>117979</approved_amount><actual_amount>120457.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cr9z_bb2v-tsje" _uuid="00000000-0000-0000-F276-19244A2F1ED1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cr9z_bb2v-tsje"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>134983.74</recommended_amount><approved_amount>134984</approved_amount><actual_amount>158508.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g2jg.bcwn_ucy2" _uuid="00000000-0000-0000-D5E8-863BE679B0B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2jg.bcwn_ucy2"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10293.52</recommended_amount><approved_amount>10294</approved_amount><actual_amount>12376.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-94tu_sifi-mqtv" _uuid="00000000-0000-0000-67DD-66FE44BC99CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-94tu_sifi-mqtv"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59434.2</recommended_amount><approved_amount>59218.02</approved_amount><actual_amount>53422.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kfth.q8vc-q64w" _uuid="00000000-0000-0000-22BB-FA2E5B0F4902" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kfth.q8vc-q64w"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwec_5k93_xwh4" _uuid="00000000-0000-0000-9591-FAE60C6AFC2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwec_5k93_xwh4"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24069.5</recommended_amount><approved_amount>24070</approved_amount><actual_amount>28696.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hdr9~s6h6.ie3t" _uuid="00000000-0000-0000-D45D-F34DC724E94E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hdr9~s6h6.ie3t"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>37046.1</recommended_amount><approved_amount>37046</approved_amount><actual_amount>41318.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rr3h_3jzx-przq" _uuid="00000000-0000-0000-CF1E-F568B9DBE5EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rr3h_3jzx-przq"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>103585.84</recommended_amount><approved_amount>103586</approved_amount><actual_amount>95403.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w5ir.gjgq_8v7x" _uuid="00000000-0000-0000-9F2F-72A72573EC17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5ir.gjgq_8v7x"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>11700</recommended_amount><approved_amount>11700</approved_amount><actual_amount>24092.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uhtb~5a8s.mt2y" _uuid="00000000-0000-0000-6003-381ED596DD0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhtb~5a8s.mt2y"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>157118.98</recommended_amount><approved_amount>157119</approved_amount><actual_amount>193099.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4agr~fc9c~hbtk" _uuid="00000000-0000-0000-6145-7C9ECD86C26F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4agr~fc9c~hbtk"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15727.68</recommended_amount><approved_amount>15728</approved_amount><actual_amount>16244.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ku9.23uj.79da" _uuid="00000000-0000-0000-CDA6-8B740725BF96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ku9.23uj.79da"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>69341.16</recommended_amount><approved_amount>69791.86</approved_amount><actual_amount>65105.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9zw7~nptb-riyx" _uuid="00000000-0000-0000-4C1D-45BAED072DCB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zw7~nptb-riyx"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hq74_rm8f.7z3u" _uuid="00000000-0000-0000-E186-DBF7EAE07010" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hq74_rm8f.7z3u"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>29302</recommended_amount><approved_amount>29302</approved_amount><actual_amount>33273.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vvdg-4kth.x2hz" _uuid="00000000-0000-0000-1432-85D71CB1DFF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvdg-4kth.x2hz"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>45099.6</recommended_amount><approved_amount>45100</approved_amount><actual_amount>47758.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5jxm-v2r5-3tq5" _uuid="00000000-0000-0000-99E3-FDE4FA8D400C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jxm-v2r5-3tq5"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>138430.78</recommended_amount><approved_amount>138431</approved_amount><actual_amount>141249.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5mmi_z4wh-r4x2" _uuid="00000000-0000-0000-FCF4-A8541885B404" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mmi_z4wh-r4x2"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>54850.62</recommended_amount><approved_amount>54851</approved_amount><actual_amount>102470.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4icn_g7qh.mj9c" _uuid="00000000-0000-0000-5FE6-0B94CE817F67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4icn_g7qh.mj9c"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4504</recommended_amount><approved_amount>4504</approved_amount><actual_amount>5010.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hf2y~dsdc~xqu3" _uuid="00000000-0000-0000-D1F5-8B6FA9757B77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hf2y~dsdc~xqu3"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24151.08</recommended_amount><approved_amount>27210.23</approved_amount><actual_amount>29992.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ckf-s67b-fmg7" _uuid="00000000-0000-0000-0824-6D8104D9F899" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ckf-s67b-fmg7"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6279</recommended_amount><approved_amount>6279</approved_amount><actual_amount>7100.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ccf-uixq.aa9n" _uuid="00000000-0000-0000-017B-831A0AF971C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ccf-uixq.aa9n"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664.2</recommended_amount><approved_amount>9664</approved_amount><actual_amount>10192.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xzrs_drme_8rad" _uuid="00000000-0000-0000-5E28-936B41D1441F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xzrs_drme_8rad"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>36204.08</recommended_amount><approved_amount>36204</approved_amount><actual_amount>41181.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ngrg-r4yc.tjyv" _uuid="00000000-0000-0000-E4B5-59CC17EF8C95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngrg-r4yc.tjyv"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>40407.5</recommended_amount><approved_amount>40408</approved_amount><actual_amount>45732.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vh47-5ddn_tv5n" _uuid="00000000-0000-0000-51A6-CC0B62455F86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vh47-5ddn_tv5n"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7221.12</recommended_amount><approved_amount>7221</approved_amount><actual_amount>6679.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j5mp~ugnu-6w9m" _uuid="00000000-0000-0000-2652-43A7C1D58BF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j5mp~ugnu-6w9m"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17791.68</recommended_amount><approved_amount>17845.35</approved_amount><actual_amount>15307.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9mng_nstx~psek" _uuid="00000000-0000-0000-F211-FEE8C47E643F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9mng_nstx~psek"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12558</recommended_amount><approved_amount>12558</approved_amount><actual_amount>15000.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3h3q-hc4f-8tqc" _uuid="00000000-0000-0000-596B-3C87E959439D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3h3q-hc4f-8tqc"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19328.4</recommended_amount><approved_amount>19328</approved_amount><actual_amount>21499.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rvte.u5k3_89nr" _uuid="00000000-0000-0000-F72D-68FA2D759A0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvte.u5k3_89nr"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>63983.26</recommended_amount><approved_amount>63983</approved_amount><actual_amount>58360.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hjcp~5xgz.9ykd" _uuid="00000000-0000-0000-A9A4-FF186D9458D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjcp~5xgz.9ykd"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>36566.07</recommended_amount><approved_amount>36566</approved_amount><actual_amount>45796.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x7jv~dzex~6zum" _uuid="00000000-0000-0000-5B2F-3BA382AABC10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7jv~dzex~6zum"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4504</recommended_amount><approved_amount>4504</approved_amount><actual_amount>4547.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4bqc_h2uj_bx4s" _uuid="00000000-0000-0000-2051-9A66FFE79DA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4bqc_h2uj_bx4s"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16100.28</recommended_amount><approved_amount>16100.33</approved_amount><actual_amount>16468.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t2rx.ninx-c3ef" _uuid="00000000-0000-0000-C245-606EF89BC240" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t2rx.ninx-c3ef"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6279</recommended_amount><approved_amount>6279</approved_amount><actual_amount>7303.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3phx~7ftd-d5em" _uuid="00000000-0000-0000-23A2-9D00B52896F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3phx~7ftd-d5em"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664.2</recommended_amount><approved_amount>9664</approved_amount><actual_amount>10440.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tnst_s2zz~wmfq" _uuid="00000000-0000-0000-CCFA-10C8BF62CB91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tnst_s2zz~wmfq"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>39755.7</recommended_amount><approved_amount>39756</approved_amount><actual_amount>38823.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sbme-ksby~qvph" _uuid="00000000-0000-0000-F851-3F4D627FAE90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sbme-ksby~qvph"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4229.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d3e4~ynzw_7y49" _uuid="00000000-0000-0000-2BC1-91288C048580" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3e4~ynzw_7y49"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>ELECTED OFFICALS PENSION CONTRIBUTION (51840)</expense_category><recommended_amount>124999.92</recommended_amount><approved_amount>125000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8nrj-ue5b-hq2c" _uuid="00000000-0000-0000-7FA9-961E48A91883" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8nrj-ue5b-hq2c"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>199999.92</recommended_amount><approved_amount>200000</approved_amount><actual_amount>156536.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y8s4~irzd.8zpk" _uuid="00000000-0000-0000-5B54-FC03F2A13265" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y8s4~irzd.8zpk"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4zbn-cs3u.snwv" _uuid="00000000-0000-0000-6B6C-CE40C721D80B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4zbn-cs3u.snwv"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>214999.92</recommended_amount><approved_amount>215000</approved_amount><actual_amount>264161.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-be7y~7jwm.v97x" _uuid="00000000-0000-0000-23EB-1BBCD588A454" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-be7y~7jwm.v97x"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>17323527</recommended_amount><approved_amount>22501506.96</approved_amount><actual_amount>29196422.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xy6m.45sn_egj4" _uuid="00000000-0000-0000-71C7-16562DC23DF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xy6m.45sn_egj4"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>ADDITIONAL PENSION REFORM SAVINGS (59101)</expense_category><recommended_amount>-3300000</recommended_amount><approved_amount>-3300000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5iep.8bnf~e6qg" _uuid="00000000-0000-0000-F040-5B494F524F34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5iep.8bnf~e6qg"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO RAINY DAY RESERVE FUND (59653)</expense_category><recommended_amount>7722216.96</recommended_amount><approved_amount>5667687</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4z2j-5ays~z8nd" _uuid="00000000-0000-0000-E8CE-CDD602547A7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4z2j-5ays~z8nd"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3424.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nd3c~4myd.23nm" _uuid="00000000-0000-0000-D342-BC9679E92F51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nd3c~4myd.23nm"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32086.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sy4x-g3qj.unb6" _uuid="00000000-0000-0000-B1C6-A202045FDFAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sy4x-g3qj.unb6"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1233.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-acq9~kzaq-4ibi" _uuid="00000000-0000-0000-5A65-83DBBFE6AD62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-acq9~kzaq-4ibi"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1242000</recommended_amount><approved_amount>1242000</approved_amount><actual_amount>1425112.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-psnc.anm5.x5dc" _uuid="00000000-0000-0000-29B4-BF120C1F287E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-psnc.anm5.x5dc"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48291.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y5pd_fpb5-rh9z" _uuid="00000000-0000-0000-6D10-3979F97C9618" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y5pd_fpb5-rh9z"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>87032.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wzmp-utm2_zxny" _uuid="00000000-0000-0000-0EF8-FDF6B8F3070D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wzmp-utm2_zxny"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>150000</approved_amount><actual_amount>200469.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qv2k.a99w~cwmr" _uuid="00000000-0000-0000-3258-0B1CA3FAF2BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qv2k.a99w~cwmr"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>256975.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e4g2_hc9j-7xdc" _uuid="00000000-0000-0000-2E2E-720CB2AFC22E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4g2_hc9j-7xdc"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>45530.12</recommended_amount><approved_amount>45530</approved_amount><actual_amount>62029.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wax8~rfey~qb9c" _uuid="00000000-0000-0000-ADD4-7E69BF44220D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wax8~rfey~qb9c"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4002.44</recommended_amount><approved_amount>4002</approved_amount><actual_amount>4390.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jgr3~n9w4~8esa" _uuid="00000000-0000-0000-52F8-AAD224D9B8F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jgr3~n9w4~8esa"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20047.2</recommended_amount><approved_amount>20199.77</approved_amount><actual_amount>21997.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j9ha.tezj_eppx" _uuid="00000000-0000-0000-C083-B087FEA8E51B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9ha.tezj_eppx"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32431.36</recommended_amount><approved_amount>32431</approved_amount><actual_amount>32161.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vdap~mmdp-e9m4" _uuid="00000000-0000-0000-51B6-BDAF650371D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdap~mmdp-e9m4"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>554.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8bqz~uthr-2vu8" _uuid="00000000-0000-0000-D4A7-53CB025A1E56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bqz~uthr-2vu8"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>6915.7</recommended_amount><approved_amount>6916</approved_amount><actual_amount>12559.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hqqh-x6b4~295b" _uuid="00000000-0000-0000-C473-D66FC891EF58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hqqh-x6b4~295b"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1786.98</recommended_amount><approved_amount>1787</approved_amount><actual_amount>912.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2jum_t9ni-makt" _uuid="00000000-0000-0000-B81E-D53725A07CC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jum_t9ni-makt"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3045</recommended_amount><approved_amount>2952</approved_amount><actual_amount>4182.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8dcp~7uet-tvgr" _uuid="00000000-0000-0000-B8AC-5A6254631548" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dcp~7uet-tvgr"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>2093</recommended_amount><approved_amount>0</approved_amount><actual_amount>774.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aqke-72mb-ys6s" _uuid="00000000-0000-0000-1E59-2D4AEDFE2094" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aqke-72mb-ys6s"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221.4</recommended_amount><approved_amount>0</approved_amount><actual_amount>1115.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fi83~p6e3-3wvz" _uuid="00000000-0000-0000-3CD9-A0167F79D7BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fi83~p6e3-3wvz"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4974.18</recommended_amount><approved_amount>4974</approved_amount><actual_amount>4974.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5t65.3hng~qh7x" _uuid="00000000-0000-0000-1812-4B564862056A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5t65.3hng~qh7x"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61444.12</recommended_amount><approved_amount>61444</approved_amount><actual_amount>20574.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m28p_7az2-3b27" _uuid="00000000-0000-0000-79F4-FF100C2529B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m28p_7az2-3b27"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1358.5</recommended_amount><approved_amount>1359</approved_amount><actual_amount>1380.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nyey~j2h7-wyjp" _uuid="00000000-0000-0000-635E-F8390D723FED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyey~j2h7-wyjp"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27054.24</recommended_amount><approved_amount>27054.16</approved_amount><actual_amount>7284.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qem4-uiwh-s77v" _uuid="00000000-0000-0000-1875-75D4E39EBAE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qem4-uiwh-s77v"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cb84-9pbe_73rz" _uuid="00000000-0000-0000-A872-291B3F372085" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cb84-9pbe_73rz"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>12534.6</recommended_amount><approved_amount>12535</approved_amount><actual_amount>13586.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k8y9_7w56.ur7x" _uuid="00000000-0000-0000-46BB-FA8D41130C9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k8y9_7w56.ur7x"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>6733.08</recommended_amount><approved_amount>6733</approved_amount><actual_amount>9262.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w4tq.fuij.k85d" _uuid="00000000-0000-0000-7435-9A3CAAAD70C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w4tq.fuij.k85d"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>428.36</recommended_amount><approved_amount>428</approved_amount><actual_amount>435.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ib5e~5bf7-e49i" _uuid="00000000-0000-0000-3515-97A41F9586ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ib5e~5bf7-e49i"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3120.84</recommended_amount><approved_amount>3120.86</approved_amount><actual_amount>3025.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9wtf~nqj4_9wve" _uuid="00000000-0000-0000-2DA6-6F22B249F668" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wtf~nqj4_9wve"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4974.18</recommended_amount><approved_amount>4974</approved_amount><actual_amount>4974.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qrb2-fa38~ry5s" _uuid="00000000-0000-0000-B0D4-1335FBA0AA30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qrb2-fa38~ry5s"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>158527.24</recommended_amount><approved_amount>158527</approved_amount><actual_amount>179006.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q7qx.8p2k.25dc" _uuid="00000000-0000-0000-91B0-8CA94F83B6B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q7qx.8p2k.25dc"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12153.7</recommended_amount><approved_amount>12154</approved_amount><actual_amount>13630.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-29tu_528h~s8yu" _uuid="00000000-0000-0000-A8BC-82CE7AD1EE18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29tu_528h~s8yu"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>70259.4</recommended_amount><approved_amount>65216.06</approved_amount><actual_amount>60328.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hp5a.ysud-tw6u" _uuid="00000000-0000-0000-DF97-6F315176FE92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hp5a.ysud-tw6u"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eie5.hhve~muu2" _uuid="00000000-0000-0000-7E95-89CE5C8C1F13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eie5.hhve~muu2"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16744</recommended_amount><approved_amount>16744</approved_amount><actual_amount>20364.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iidf~gyq5-qivi" _uuid="00000000-0000-0000-273D-6B6E2BE3184D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iidf~gyq5-qivi"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>25771.2</recommended_amount><approved_amount>25771</approved_amount><actual_amount>29161.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r4wh~u7y4_pgf4" _uuid="00000000-0000-0000-9DCC-A4265B2CFAE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r4wh~u7y4_pgf4"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>89228.62</recommended_amount><approved_amount>89229</approved_amount><actual_amount>105158.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f25r.cb6u~u8pw" _uuid="00000000-0000-0000-B394-A410C756E68E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f25r.cb6u~u8pw"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>4517.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x6nm-crdz-9knk" _uuid="00000000-0000-0000-7DB9-561858FEACF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x6nm-crdz-9knk"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>284029.84</recommended_amount><approved_amount>284030</approved_amount><actual_amount>388656.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tb88-xw59-pdc2" _uuid="00000000-0000-0000-4451-564D090D0B50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tb88-xw59-pdc2"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>17869.94</recommended_amount><approved_amount>17870</approved_amount><actual_amount>20190.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7n7w.ycfx~5hpb" _uuid="00000000-0000-0000-898C-D4251FF9D42F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7n7w.ycfx~5hpb"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>125372.04</recommended_amount><approved_amount>126689.61</approved_amount><actual_amount>128359.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5b4q-wnvu-9a8a" _uuid="00000000-0000-0000-C3AA-6E7F8E0C6722" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5b4q-wnvu-9a8a"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bc65-pnga-2erw" _uuid="00000000-0000-0000-677B-2328B0180E15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bc65-pnga-2erw"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6279</recommended_amount><approved_amount>6279</approved_amount><actual_amount>9386.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56jm.qexa.fm3m" _uuid="00000000-0000-0000-E079-880C5800FAD6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56jm.qexa.fm3m"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664.2</recommended_amount><approved_amount>9664</approved_amount><actual_amount>13413.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2q2h_2wex_fa64" _uuid="00000000-0000-0000-CF95-0CD9BE5B30C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2q2h_2wex_fa64"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>161741.72</recommended_amount><approved_amount>161742</approved_amount><actual_amount>178291.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-94pz_yscc_rrvy" _uuid="00000000-0000-0000-9F66-B7B917F587D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-94pz_yscc_rrvy"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>7114.14</recommended_amount><approved_amount>7114</approved_amount><actual_amount>9297.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6yn8~7y6i_x9es" _uuid="00000000-0000-0000-22D6-236FAE2E1E7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yn8~7y6i_x9es"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1358.5</recommended_amount><approved_amount>1359</approved_amount><actual_amount>1380.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dhkk_hpvv_8m32" _uuid="00000000-0000-0000-DF23-C114409A8CA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhkk_hpvv_8m32"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3132.48</recommended_amount><approved_amount>3132.48</approved_amount><actual_amount>2915.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-imir.92v5~retd" _uuid="00000000-0000-0000-AC3C-D9E444750EA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-imir.92v5~retd"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>12534.6</recommended_amount><approved_amount>12535</approved_amount><actual_amount>12534.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vvvi.ufqe_ufnc" _uuid="00000000-0000-0000-F527-2A638523DD3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvvi.ufqe_ufnc"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>284134.47</recommended_amount><approved_amount>284134</approved_amount><actual_amount>364733.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rn2p~gxe6-prx8" _uuid="00000000-0000-0000-D7B7-01176E4B0A56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rn2p~gxe6-prx8"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>25164.36</recommended_amount><approved_amount>25164</approved_amount><actual_amount>24428.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bkqu-2p6p~asj8" _uuid="00000000-0000-0000-998A-D88DC9F239EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bkqu-2p6p~asj8"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>125106</recommended_amount><approved_amount>127349.23</approved_amount><actual_amount>119009.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mw8i~8yb5~a5gb" _uuid="00000000-0000-0000-1B44-25466A660264" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw8i~8yb5~a5gb"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjn6.cw83_z74b" _uuid="00000000-0000-0000-E9AC-DB1DF1C2C17C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjn6.cw83_z74b"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>2093</recommended_amount><approved_amount>2093</approved_amount><actual_amount>3522.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-npiz_754n_nfdk" _uuid="00000000-0000-0000-454D-6835227A4779" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-npiz_754n_nfdk"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221.4</recommended_amount><approved_amount>3221</approved_amount><actual_amount>5008.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7dbv_pxxq-imvk" _uuid="00000000-0000-0000-D89F-EC12B0B3DF7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dbv_pxxq-imvk"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>201610.12</recommended_amount><approved_amount>201610</approved_amount><actual_amount>216963.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-myxm_cv34~32yj" _uuid="00000000-0000-0000-D069-7D99F2E5623E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-myxm_cv34~32yj"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>48501.23</recommended_amount><approved_amount>48501</approved_amount><actual_amount>68064.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8bhe~5pzz_vuda" _uuid="00000000-0000-0000-1F3C-FCD45134CB87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bhe~5pzz_vuda"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5862.6</recommended_amount><approved_amount>5863</approved_amount><actual_amount>5445.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fyij.93h3~d2v3" _uuid="00000000-0000-0000-4EB4-99B96BF053D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fyij.93h3~d2v3"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>3600</approved_amount><actual_amount>3042.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zee2.qjnp-wzz5" _uuid="00000000-0000-0000-4406-A061C02E1C97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zee2.qjnp-wzz5"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46026.72</recommended_amount><approved_amount>28184.75</approved_amount><actual_amount>25996.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2jac-7nrg.hkf5" _uuid="00000000-0000-0000-B783-9F9DA59FCEFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jac-7nrg.hkf5"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7g3m_44sx.55y9" _uuid="00000000-0000-0000-D5F9-35175EE0A9A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7g3m_44sx.55y9"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8372</recommended_amount><approved_amount>8372</approved_amount><actual_amount>11752.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u6iv~dpqt~pbg4" _uuid="00000000-0000-0000-551D-205BC75BD87B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6iv~dpqt~pbg4"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12885.6</recommended_amount><approved_amount>12886</approved_amount><actual_amount>16811.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g2si.572h_qsy3" _uuid="00000000-0000-0000-7952-4F47046CED90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2si.572h_qsy3"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>40502.54</recommended_amount><approved_amount>40503</approved_amount><actual_amount>37931.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7xst_zmih.dsgn" _uuid="00000000-0000-0000-94CB-F9DDC62C806D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7xst_zmih.dsgn"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>8211.12</recommended_amount><approved_amount>8211</approved_amount><actual_amount>6400.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2ay6_gwu2.kbvc" _uuid="00000000-0000-0000-7E46-BF0DAA9554D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ay6_gwu2.kbvc"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76007.52</recommended_amount><approved_amount>76008</approved_amount><actual_amount>77140.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w4fx_zv9g_jznf" _uuid="00000000-0000-0000-A796-B4F10B883B2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w4fx_zv9g_jznf"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5434.14</recommended_amount><approved_amount>5434</approved_amount><actual_amount>7864.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6dqh.3eth-u3rc" _uuid="00000000-0000-0000-0687-502A193117BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dqh.3eth-u3rc"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>34818.36</recommended_amount><approved_amount>30712.94</approved_amount><actual_amount>26449.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5zas.y2fm-uzdb" _uuid="00000000-0000-0000-5ADA-FCA4F4025894" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zas.y2fm-uzdb"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8372</recommended_amount><approved_amount>8372</approved_amount><actual_amount>13367.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-34s5~8z2a~mmk6" _uuid="00000000-0000-0000-0892-82A832ADE304" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-34s5~8z2a~mmk6"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12885.6</recommended_amount><approved_amount>12886</approved_amount><actual_amount>18632.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ep3v.trmc.i9ak" _uuid="00000000-0000-0000-0D3F-A1AB1BB3C82A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ep3v.trmc.i9ak"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>39728.24</recommended_amount><approved_amount>39728</approved_amount><actual_amount>50693.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-93fg_9kvk~84ak" _uuid="00000000-0000-0000-021A-AD3FE5CDC05D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-93fg_9kvk~84ak"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>29146.6</recommended_amount><approved_amount>29147</approved_amount><actual_amount>37627.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ifm4.fh7e~694d" _uuid="00000000-0000-0000-E96D-3469664B471A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ifm4.fh7e~694d"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5434.14</recommended_amount><approved_amount>5434</approved_amount><actual_amount>5573.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vvkz_pf9d-f45q" _uuid="00000000-0000-0000-7209-6F3B129997FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvkz_pf9d-f45q"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12833.4</recommended_amount><approved_amount>12833.45</approved_amount><actual_amount>12171.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ph96~r9ke-ngp2" _uuid="00000000-0000-0000-A78D-2305E802AC9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ph96~r9ke-ngp2"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8372</recommended_amount><approved_amount>8372</approved_amount><actual_amount>9555.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dc7i-7wgr.9437" _uuid="00000000-0000-0000-0C9F-2B0AADA5A7FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dc7i-7wgr.9437"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12885.6</recommended_amount><approved_amount>12886</approved_amount><actual_amount>13713.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ypwu-dvt2.c5ee" _uuid="00000000-0000-0000-CC92-7F3EBD615C50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ypwu-dvt2.c5ee"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47093.42</recommended_amount><approved_amount>47093</approved_amount><actual_amount>46581.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uw7m-2qeg.hy9j" _uuid="00000000-0000-0000-93E1-EAFB15AB8C70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uw7m-2qeg.hy9j"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>60884.88</recommended_amount><approved_amount>60885</approved_amount><actual_amount>54111.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5dfq-2fp4_k34b" _uuid="00000000-0000-0000-8151-5CB0C9650562" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5dfq-2fp4_k34b"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7147.92</recommended_amount><approved_amount>7148</approved_amount><actual_amount>5479.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3gbk~n776~nink" _uuid="00000000-0000-0000-D5BF-E6A4CD2E65C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3gbk~n776~nink"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31474.44</recommended_amount><approved_amount>23421.43</approved_amount><actual_amount>23466.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-86wd_bzx3-qzr5" _uuid="00000000-0000-0000-2E28-2F3B1238CDC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86wd_bzx3-qzr5"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19136</recommended_amount><approved_amount>19136</approved_amount><actual_amount>16596.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5k38-qjde_txwc" _uuid="00000000-0000-0000-2472-7DBC1B47D995" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5k38-qjde_txwc"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29452.8</recommended_amount><approved_amount>29453</approved_amount><actual_amount>23982.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5rbq~uys6.fzyw" _uuid="00000000-0000-0000-76B9-C496090F4383" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5rbq~uys6.fzyw"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>66732.26</recommended_amount><approved_amount>66732</approved_amount><actual_amount>50193.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-98v3_7e87~ivq2" _uuid="00000000-0000-0000-F542-1153D3340C36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98v3_7e87~ivq2"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>118545.67</recommended_amount><approved_amount>118546</approved_amount><actual_amount>96327.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wf57~asr9.awv3" _uuid="00000000-0000-0000-0BB6-83E405DDD2A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wf57~asr9.awv3"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13083.84</recommended_amount><approved_amount>13084</approved_amount><actual_amount>11782.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ymup_xwwr_pkjh" _uuid="00000000-0000-0000-1876-395363DF47DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ymup_xwwr_pkjh"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>54491.28</recommended_amount><approved_amount>54569.61</approved_amount><actual_amount>34096.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ds92.2fmj_kbcs" _uuid="00000000-0000-0000-83D1-C8D573B5114E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ds92.2fmj_kbcs"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23621</recommended_amount><approved_amount>23621</approved_amount><actual_amount>26571.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7irn_vwnq~42gw" _uuid="00000000-0000-0000-A242-5026BA52B5BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7irn_vwnq~42gw"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>40037.4</recommended_amount><approved_amount>40037</approved_amount><actual_amount>38543.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5gf5-gv3a-4gm5" _uuid="00000000-0000-0000-9F54-C8D51DE658FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5gf5-gv3a-4gm5"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>100557.72</recommended_amount><approved_amount>100558</approved_amount><actual_amount>92594.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ekyg.8ya5.argc" _uuid="00000000-0000-0000-CDE6-794C1EFAFAD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekyg.8ya5.argc"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>16212</recommended_amount><approved_amount>16212</approved_amount><actual_amount>14950</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k9zq-e2zf.dgwm" _uuid="00000000-0000-0000-1B53-845DE9E61A62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9zq-e2zf.dgwm"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>452719.37</recommended_amount><approved_amount>452719</approved_amount><actual_amount>534562.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2z2r_8byh-yt37" _uuid="00000000-0000-0000-12BD-F590D9E7E76E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2z2r_8byh-yt37"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>55334.52</recommended_amount><approved_amount>55335</approved_amount><actual_amount>58423.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vu9p-zsqi.wufd" _uuid="00000000-0000-0000-279E-878B67EC115E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vu9p-zsqi.wufd"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>233870.04</recommended_amount><approved_amount>229764.78</approved_amount><actual_amount>226805.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xpn5.46jt~khfx" _uuid="00000000-0000-0000-DDD9-955C16C52E1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpn5.46jt~khfx"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7jmp~gm8h.mdbb" _uuid="00000000-0000-0000-6761-B9F9C91707C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7jmp~gm8h.mdbb"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>104052</recommended_amount><approved_amount>104052</approved_amount><actual_amount>119791.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4gcm~cyw3-igc6" _uuid="00000000-0000-0000-43C4-D4377F6CF110" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4gcm~cyw3-igc6"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>160149.6</recommended_amount><approved_amount>160150</approved_amount><actual_amount>177291.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-whrq~ck6g.99ah" _uuid="00000000-0000-0000-BA3C-92245AE740AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-whrq~ck6g.99ah"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>496592.2</recommended_amount><approved_amount>496592</approved_amount><actual_amount>485514.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p4dq_2vtu.haui" _uuid="00000000-0000-0000-165D-F82DC83A01E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4dq_2vtu.haui"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>64480.79</recommended_amount><approved_amount>64481</approved_amount><actual_amount>68989.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kawr_3qin~fs25" _uuid="00000000-0000-0000-548A-D7294738E9B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kawr_3qin~fs25"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10366.7</recommended_amount><approved_amount>10367</approved_amount><actual_amount>7745.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kdy2.6f6s-7b5r" _uuid="00000000-0000-0000-5CE1-AC5F63CA9B37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdy2.6f6s-7b5r"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32415.96</recommended_amount><approved_amount>32416.34</approved_amount><actual_amount>26050.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r2x4_igiz.qqs3" _uuid="00000000-0000-0000-AEC4-A18B63439469" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2x4_igiz.qqs3"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20930</recommended_amount><approved_amount>20930</approved_amount><actual_amount>19216.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p3q5-iji7_28nq" _uuid="00000000-0000-0000-CC09-E3DCECABCBF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3q5-iji7_28nq"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32214</recommended_amount><approved_amount>32214</approved_amount><actual_amount>27708.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-teqe~nu6p~mp39" _uuid="00000000-0000-0000-A7A4-871654F0DB4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-teqe~nu6p~mp39"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>93445.8</recommended_amount><approved_amount>93446</approved_amount><actual_amount>68863.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i6xt~hmjn-fjru" _uuid="00000000-0000-0000-0B97-71AE69A05AC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6xt~hmjn-fjru"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>203503.84</recommended_amount><approved_amount>203504</approved_amount><actual_amount>260503.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jzqa_h3s6.znsq" _uuid="00000000-0000-0000-C6C9-29E527C06156" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzqa_h3s6.znsq"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>21088.72</recommended_amount><approved_amount>21089</approved_amount><actual_amount>26098.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-54g7~bgu5~vq93" _uuid="00000000-0000-0000-1E16-AAAD1C9605B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54g7~bgu5~vq93"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>96605.16</recommended_amount><approved_amount>104048.97</approved_amount><actual_amount>101334.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7i43.ygd7-pc7m" _uuid="00000000-0000-0000-1FA8-CCFCA646354F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7i43.ygd7-pc7m"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8dff.e9dc-ttzg" _uuid="00000000-0000-0000-D853-41FEA8801F86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dff.e9dc-ttzg"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37973</recommended_amount><approved_amount>37973</approved_amount><actual_amount>56936.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qr29~yaa2.5xmq" _uuid="00000000-0000-0000-DE43-ACA27D550A72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qr29~yaa2.5xmq"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>58445.4</recommended_amount><approved_amount>58445</approved_amount><actual_amount>81321.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zav2-x8dz-fdzm" _uuid="00000000-0000-0000-4187-8712F6E8708B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zav2-x8dz-fdzm"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>180393.2</recommended_amount><approved_amount>180393</approved_amount><actual_amount>220087.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwwq.ceyz~cia6" _uuid="00000000-0000-0000-BB4E-AE29C6C01DC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwwq.ceyz~cia6"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>12900</recommended_amount><approved_amount>12900</approved_amount><actual_amount>10914.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rzc9.ishn.9npi" _uuid="00000000-0000-0000-46C8-6462EA6A801F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rzc9.ishn.9npi"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>120090.28</recommended_amount><approved_amount>120090</approved_amount><actual_amount>154655.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jvg9_u2yf.iwfb" _uuid="00000000-0000-0000-28B2-66E35E2243D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvg9_u2yf.iwfb"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10795.2</recommended_amount><approved_amount>10795</approved_amount><actual_amount>12080.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bb47.j36u~9ugf" _uuid="00000000-0000-0000-9081-6E67EBC4EBDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bb47.j36u~9ugf"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>52876.44</recommended_amount><approved_amount>52487.16</approved_amount><actual_amount>52927.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p8nv_ud4e_k9v5" _uuid="00000000-0000-0000-45EF-5FA230FFB412" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8nv_ud4e_k9v5"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10764</recommended_amount><approved_amount>10764</approved_amount><actual_amount>14305.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rj64~h5xs.3gux" _uuid="00000000-0000-0000-9A5C-F76C6BD98C00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rj64~h5xs.3gux"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16567.2</recommended_amount><approved_amount>16567</approved_amount><actual_amount>20446.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qm6k_3d2a-gwz7" _uuid="00000000-0000-0000-B9EC-96C0C238680B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qm6k_3d2a-gwz7"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>92127.1</recommended_amount><approved_amount>92127</approved_amount><actual_amount>96986.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fxj7~gg9v.pfik" _uuid="00000000-0000-0000-6A29-2055FA2F1DB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxj7~gg9v.pfik"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>225335.53</recommended_amount><approved_amount>225336</approved_amount><actual_amount>280570.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dst7_uddv~3vqm" _uuid="00000000-0000-0000-7E75-65DDFBDBC67C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dst7_uddv~3vqm"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>26804.96</recommended_amount><approved_amount>26805</approved_amount><actual_amount>26497.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rsev-yvku_tzp7" _uuid="00000000-0000-0000-B795-3BAB18952480" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rsev-yvku_tzp7"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>111150.48</recommended_amount><approved_amount>111151.2</approved_amount><actual_amount>105782.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m3hy_iici-dfeh" _uuid="00000000-0000-0000-4E8B-889935BA3F93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3hy_iici-dfeh"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ti3i-6s2i_fc3x" _uuid="00000000-0000-0000-1A82-84E2064BC799" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ti3i-6s2i_fc3x"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>66976</recommended_amount><approved_amount>66976</approved_amount><actual_amount>83398.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z9q6~h4zh_cug2" _uuid="00000000-0000-0000-3A20-6F3BC319AA5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z9q6~h4zh_cug2"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>103084.8</recommended_amount><approved_amount>103085</approved_amount><actual_amount>119833.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ecq5~dws2_ngbi" _uuid="00000000-0000-0000-8935-4E4F30331671" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ecq5~dws2_ngbi"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>231985.9</recommended_amount><approved_amount>231986</approved_amount><actual_amount>219328.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tin9~m5mx~tcmc" _uuid="00000000-0000-0000-0817-201D921BA897" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tin9~m5mx~tcmc"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23608.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9gkk~e3ve~dzq7" _uuid="00000000-0000-0000-8AD6-062F9B5C49FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9gkk~e3ve~dzq7"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>164794.99</recommended_amount><approved_amount>164795</approved_amount><actual_amount>194608.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nm3p-k4ka-egpe" _uuid="00000000-0000-0000-798D-C96B4C35E93D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nm3p-k4ka-egpe"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13512.22</recommended_amount><approved_amount>13512</approved_amount><actual_amount>15600.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ivsk~gdsv.xg7k" _uuid="00000000-0000-0000-4437-9CE92F35FDBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivsk~gdsv.xg7k"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>72560.16</recommended_amount><approved_amount>67944.42</approved_amount><actual_amount>65140.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bmtc-wq4a_7zec" _uuid="00000000-0000-0000-ED19-4D82529A051D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmtc-wq4a_7zec"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nqxe-4mps_pabf" _uuid="00000000-0000-0000-0BE2-413B827DE0A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nqxe-4mps_pabf"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12558</recommended_amount><approved_amount>12558</approved_amount><actual_amount>18086.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ze39.r2qm_r9sx" _uuid="00000000-0000-0000-2A2F-95EF2A2DA1D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ze39.r2qm_r9sx"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19328.4</recommended_amount><approved_amount>19328</approved_amount><actual_amount>25836.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mjrp~2ui4~7wvn" _uuid="00000000-0000-0000-CDD0-D21695A9B013" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mjrp~2ui4~7wvn"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>121703.16</recommended_amount><approved_amount>121703</approved_amount><actual_amount>137191.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dhpq-br2a-tcda" _uuid="00000000-0000-0000-EFDB-92A485024CB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhpq-br2a-tcda"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>61858.92</recommended_amount><approved_amount>61859</approved_amount><actual_amount>43917.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bnti-pcqn_ku4g" _uuid="00000000-0000-0000-CE84-3442551A34EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnti-pcqn_ku4g"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>494418.21</recommended_amount><approved_amount>508065</approved_amount><actual_amount>293681.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x5wm.na78-a2qm" _uuid="00000000-0000-0000-068B-37E843804093" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x5wm.na78-a2qm"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>46326.3</recommended_amount><approved_amount>46326</approved_amount><actual_amount>20677.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r9ph~n3qi-yga2" _uuid="00000000-0000-0000-4634-0FD34B97B4DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r9ph~n3qi-yga2"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>191912.28</recommended_amount><approved_amount>193426.47</approved_amount><actual_amount>98462.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-avam-67s5-a3jb" _uuid="00000000-0000-0000-E094-8913182D2712" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-avam-67s5-a3jb"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w2tg_4hhq-zihw" _uuid="00000000-0000-0000-3978-D8DC3E92284B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w2tg_4hhq-zihw"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>79534</recommended_amount><approved_amount>79534</approved_amount><actual_amount>35189.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xqkf-a24c_ngsg" _uuid="00000000-0000-0000-92F0-70B3278F236C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xqkf-a24c_ngsg"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>122413.2</recommended_amount><approved_amount>122413</approved_amount><actual_amount>52069.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fw36.hm3v.mpqx" _uuid="00000000-0000-0000-5C80-C7CDCAEC1E6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fw36.hm3v.mpqx"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3260.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ziv9~y7b4_qqku" _uuid="00000000-0000-0000-3163-5CC70D51F08C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ziv9~y7b4_qqku"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>399925.26</recommended_amount><approved_amount>399925</approved_amount><actual_amount>177900.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q958~52ue~iheg" _uuid="00000000-0000-0000-BC55-06C66B6A9AF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q958~52ue~iheg"><fiscal_year>2013</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>124896610.32</recommended_amount><approved_amount>124896611.04</approved_amount><actual_amount>124896612.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6vmf-iv4n_2n5r" _uuid="00000000-0000-0000-9CB3-FE7D725B4882" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vmf-iv4n_2n5r"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4875</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qdq7.rahw-gtzz" _uuid="00000000-0000-0000-A47F-DDA49F248588" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdq7.rahw-gtzz"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>269675.77</recommended_amount><approved_amount>269676</approved_amount><actual_amount>322318.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-js7c.4489.nnj9" _uuid="00000000-0000-0000-C5A4-211BF1E0327E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-js7c.4489.nnj9"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>35175.8</recommended_amount><approved_amount>35176</approved_amount><actual_amount>35884.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7zkb~i9jw~r4x7" _uuid="00000000-0000-0000-32DE-7A8C0982F0E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7zkb~i9jw~r4x7"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>120598.68</recommended_amount><approved_amount>114938.62</approved_amount><actual_amount>109834.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6jsq-yxn9.3ug5" _uuid="00000000-0000-0000-C757-755A5967E9E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6jsq-yxn9.3ug5"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>62790</recommended_amount><approved_amount>62790</approved_amount><actual_amount>71686.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tt7h-38qf_csjn" _uuid="00000000-0000-0000-486D-AA5B76D23F39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tt7h-38qf_csjn"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>96642</recommended_amount><approved_amount>96642</approved_amount><actual_amount>102825.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qyh5.9n3m_3cwp" _uuid="00000000-0000-0000-E0DB-C70E8DA52BFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qyh5.9n3m_3cwp"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>308937.46</recommended_amount><approved_amount>308937</approved_amount><actual_amount>285238.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cb5m.z9kp-5c2x" _uuid="00000000-0000-0000-190A-49FD714A4EF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cb5m.z9kp-5c2x"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>103754.5</recommended_amount><approved_amount>103755</approved_amount><actual_amount>132428.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zstn_5xbp-yqey" _uuid="00000000-0000-0000-2233-E12F789A210D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zstn_5xbp-yqey"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8506.54</recommended_amount><approved_amount>8507</approved_amount><actual_amount>8172.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-77c8-73si.mxp4" _uuid="00000000-0000-0000-C7E2-BC71F6DC282C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77c8-73si.mxp4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46190.52</recommended_amount><approved_amount>46219.07</approved_amount><actual_amount>41233.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x2ug_8h5c.e82m" _uuid="00000000-0000-0000-DD02-114C5171010E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2ug_8h5c.e82m"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12857</recommended_amount><approved_amount>12857</approved_amount><actual_amount>11925.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7zd2-9ymg.zxjk" _uuid="00000000-0000-0000-560B-73E93C54EB9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7zd2-9ymg.zxjk"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19788.6</recommended_amount><approved_amount>19789</approved_amount><actual_amount>17188.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56mk.qiye~mmgb" _uuid="00000000-0000-0000-3953-DB9F39C82871" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56mk.qiye~mmgb"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>77970.48</recommended_amount><approved_amount>77970</approved_amount><actual_amount>72873.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8uz5_ftv8.gea7" _uuid="00000000-0000-0000-F63A-2940F60A8AA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8uz5_ftv8.gea7"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>688628.81</recommended_amount><approved_amount>688629</approved_amount><actual_amount>915214.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-642a.n3k7-sdhr" _uuid="00000000-0000-0000-14A1-6FC85DACA4CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-642a.n3k7-sdhr"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>82150.26</recommended_amount><approved_amount>82150</approved_amount><actual_amount>82384.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n2ay.45eh~nirn" _uuid="00000000-0000-0000-60E8-0D22F83EA172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2ay.45eh~nirn"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>153892.5</recommended_amount><approved_amount>153893</approved_amount><actual_amount>158300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u6z5~6ctf.p6gc" _uuid="00000000-0000-0000-EE2F-54615298B92F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6z5~6ctf.p6gc"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>328042.92</recommended_amount><approved_amount>325782.36</approved_amount><actual_amount>344951.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fs8e~whjp-crww" _uuid="00000000-0000-0000-B8C7-8D631935CE21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fs8e~whjp-crww"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c5kb.mig8.x7b9" _uuid="00000000-0000-0000-7505-2CD1DFA07302" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5kb.mig8.x7b9"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>152789</recommended_amount><approved_amount>152789</approved_amount><actual_amount>171839.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6m68-3cbi_7vyz" _uuid="00000000-0000-0000-5D95-A4428C0E76A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6m68-3cbi_7vyz"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>231480.6</recommended_amount><approved_amount>231481</approved_amount><actual_amount>249528.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xcdq_5iwp.e8v3" _uuid="00000000-0000-0000-4DFC-20416F9544BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcdq_5iwp.e8v3"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>659498.86</recommended_amount><approved_amount>659499</approved_amount><actual_amount>656021.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-52p7~t8k7~jt8x" _uuid="00000000-0000-0000-B741-50C13B34904A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52p7~t8k7~jt8x"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50821.48</recommended_amount><approved_amount>50821</approved_amount><actual_amount>64148.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3ihw~kja5.2umy" _uuid="00000000-0000-0000-6E5B-D2BDB2949324" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ihw~kja5.2umy"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3573.96</recommended_amount><approved_amount>3574</approved_amount><actual_amount>4516.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wk55-7map-a69r" _uuid="00000000-0000-0000-ADA1-ABC88ED8C5C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wk55-7map-a69r"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22377</recommended_amount><approved_amount>22944.75</approved_amount><actual_amount>21918.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-25sw_58mp-gnjz" _uuid="00000000-0000-0000-4E11-869D7B4305D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-25sw_58mp-gnjz"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1511.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y5a5_wjxy~3g5d" _uuid="00000000-0000-0000-65F6-5B92F00F5BFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y5a5_wjxy~3g5d"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2106.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-38t5.qcyx~esme" _uuid="00000000-0000-0000-0ECB-2D5C63A8DF2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-38t5.qcyx~esme"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>14922.58</recommended_amount><approved_amount>14923</approved_amount><actual_amount>14731.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b2wg-rip4~mzhh" _uuid="00000000-0000-0000-5823-C7E41B7CD6E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2wg-rip4~mzhh"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>19767139.2</recommended_amount><approved_amount>19767139</approved_amount><actual_amount>20505010</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nijm.r7nt.hrt6" _uuid="00000000-0000-0000-54A4-70136E807700" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nijm.r7nt.hrt6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>452059.52</recommended_amount><approved_amount>452060</approved_amount><actual_amount>450158.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bxir~2axi_p66k" _uuid="00000000-0000-0000-EA93-027BC7CF8172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxir~2axi_p66k"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>4680</recommended_amount><approved_amount>4680</approved_amount><actual_amount>7280</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vvpx~h6pz.cegm" _uuid="00000000-0000-0000-E7F0-ED56D7092E1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvpx~h6pz.cegm"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>599544.84</recommended_amount><approved_amount>599545</approved_amount><actual_amount>589082.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wxnv~5dbn-g9tc" _uuid="00000000-0000-0000-B1B6-656EE9AC5601" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wxnv~5dbn-g9tc"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>FIRE LEGAL FUND (51915)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57356.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gue5~ex9r~w5h9" _uuid="00000000-0000-0000-B110-C768D2576996" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gue5~ex9r~w5h9"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pyq3.9rxe-jmph" _uuid="00000000-0000-0000-321D-BB757EA8FD75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pyq3.9rxe-jmph"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>45448</recommended_amount><approved_amount>45448</approved_amount><actual_amount>52505.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yf9m-8e9b~f86e" _uuid="00000000-0000-0000-A8E5-3AF4FD786AD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yf9m-8e9b~f86e"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>73171.8</recommended_amount><approved_amount>73172</approved_amount><actual_amount>75630.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gj2a-8c89~j5pm" _uuid="00000000-0000-0000-8560-54B6FD45CA1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gj2a-8c89~j5pm"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28681.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9bii~puhp-m53e" _uuid="00000000-0000-0000-01D1-F3E06D9DC18F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9bii~puhp-m53e"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4245799.3</recommended_amount><approved_amount>4245799</approved_amount><actual_amount>5101422.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-skqr.vhm3.gjfx" _uuid="00000000-0000-0000-C236-5E790E589DC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-skqr.vhm3.gjfx"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>17933480.64</recommended_amount><approved_amount>17933481</approved_amount><actual_amount>18767834</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y6uv.yrtd_j6x2" _uuid="00000000-0000-0000-D4AA-AF3E91B3A1D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y6uv.yrtd_j6x2"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>581639.1</recommended_amount><approved_amount>581639</approved_amount><actual_amount>569464.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-74zy.wp34~uxws" _uuid="00000000-0000-0000-CF49-E1EAEEAD010C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-74zy.wp34~uxws"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>745072.08</recommended_amount><approved_amount>752163</approved_amount><actual_amount>764057.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zd7z~agg7-xbnt" _uuid="00000000-0000-0000-A8A4-3652C4117A80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zd7z~agg7-xbnt"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6wie_sfvm_zq36" _uuid="00000000-0000-0000-2BC3-973BE11FE1BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wie_sfvm_zq36"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>212589</recommended_amount><approved_amount>212589</approved_amount><actual_amount>225545.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vz7e-ham5~xbn8" _uuid="00000000-0000-0000-F59F-995ACD7ECCD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vz7e-ham5~xbn8"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>328812.9</recommended_amount><approved_amount>328813</approved_amount><actual_amount>328177.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jfrv_vmgj-int6" _uuid="00000000-0000-0000-E1D6-089D49F140E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfrv_vmgj-int6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>69395.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zuxq.iivs_pnim" _uuid="00000000-0000-0000-287F-58A2C69FBF28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zuxq.iivs_pnim"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5015549.02</recommended_amount><approved_amount>5015549</approved_amount><actual_amount>4891308.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gnz4_nv84.zgzr" _uuid="00000000-0000-0000-B033-AFAB1E721939" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gnz4_nv84.zgzr"><fiscal_year>2013</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45900</recommended_amount><approved_amount>45900</approved_amount><actual_amount>49406.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ku2b-s4gj-h8y9" _uuid="00000000-0000-0000-94CF-0ECFDA00E8F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ku2b-s4gj-h8y9"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>31677.56</recommended_amount><approved_amount>31677.56</approved_amount><actual_amount>31677.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7cgk-an92-cevh" _uuid="00000000-0000-0000-A54B-74E38F76FE70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7cgk-an92-cevh"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4575.48</recommended_amount><approved_amount>4575.48</approved_amount><actual_amount>3459.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hyna.i3mu.ssfc" _uuid="00000000-0000-0000-5077-185E189F5DA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hyna.i3mu.ssfc"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11161.18</recommended_amount><approved_amount>11505</approved_amount><actual_amount>9474.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d8da_4zvs.ti89" _uuid="00000000-0000-0000-6FC8-34E741F123AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d8da_4zvs.ti89"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5201.67</recommended_amount><approved_amount>5201.67</approved_amount><actual_amount>5026.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4wgx.92ix.dn63" _uuid="00000000-0000-0000-3ECA-94C8084F0E80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wgx.92ix.dn63"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6555.95</recommended_amount><approved_amount>6555.95</approved_amount><actual_amount>8913.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3p8i-fque-yyrr" _uuid="00000000-0000-0000-B544-A3C7D9290479" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3p8i-fque-yyrr"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>22950.8</recommended_amount><approved_amount>22950.8</approved_amount><actual_amount>22951</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9i3y-g5yd-qv4c" _uuid="00000000-0000-0000-2EE5-8A821462DCFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9i3y-g5yd-qv4c"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zwz8.4jvm_uvgt" _uuid="00000000-0000-0000-42C1-1C9C42CF987E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zwz8.4jvm_uvgt"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>105420.85</recommended_amount><approved_amount>105420.85</approved_amount><actual_amount>105420.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xvh2.6qnu.9ts4" _uuid="00000000-0000-0000-910D-73FBD67AC041" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xvh2.6qnu.9ts4"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8206.12</recommended_amount><approved_amount>8206.12</approved_amount><actual_amount>6003.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pjmp-jreu.6yvx" _uuid="00000000-0000-0000-B720-A73C0383AE23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjmp-jreu.6yvx"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38299.41</recommended_amount><approved_amount>38299.41</approved_amount><actual_amount>27488.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pan2.5qvk~xb3s" _uuid="00000000-0000-0000-AFF1-E89EFB519693" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pan2.5qvk~xb3s"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23407.51</recommended_amount><approved_amount>23407.51</approved_amount><actual_amount>16661.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d3q7_rxva-kvhj" _uuid="00000000-0000-0000-9462-CF4E616AAF2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3q7_rxva-kvhj"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29501.27</recommended_amount><approved_amount>29501.27</approved_amount><actual_amount>22929.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kj8s_emps-s4ek" _uuid="00000000-0000-0000-E583-D0BCBF652F93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kj8s_emps-s4ek"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>99884.62</recommended_amount><approved_amount>99884.62</approved_amount><actual_amount>99885</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tas3-pyp6.bz5z" _uuid="00000000-0000-0000-FCF0-76DD5D0C58A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tas3-pyp6.bz5z"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>118689.73</recommended_amount><approved_amount>118689.73</approved_amount><actual_amount>118690.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yu9k.dpf4_2b6z" _uuid="00000000-0000-0000-D733-96D888FAAA68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yu9k.dpf4_2b6z"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9586.2</recommended_amount><approved_amount>9586.2</approved_amount><actual_amount>9446.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y2rb-j4qh_94kz" _uuid="00000000-0000-0000-A645-0CB1FE25EC76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2rb-j4qh_94kz"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>41977.83</recommended_amount><approved_amount>41977.83</approved_amount><actual_amount>32839.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xauf_qv9x-2eph" _uuid="00000000-0000-0000-B057-AF7E803139C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xauf_qv9x-2eph"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a9cc.2ucz_qts9" _uuid="00000000-0000-0000-6E51-A77386802FD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9cc.2ucz_qts9"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10403.34</recommended_amount><approved_amount>10403.34</approved_amount><actual_amount>10053.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pmkt~ewns-up6k" _uuid="00000000-0000-0000-6696-CEB64A33F54F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmkt~ewns-up6k"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13111.9</recommended_amount><approved_amount>13111.9</approved_amount><actual_amount>13836.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rc3m.k65h_e3eg" _uuid="00000000-0000-0000-1856-AF549AAA2F8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rc3m.k65h_e3eg"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>105369.47</recommended_amount><approved_amount>105369.47</approved_amount><actual_amount>105369</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8tvi_yjrv-7q7h" _uuid="00000000-0000-0000-53D2-36B3A0B6DD53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tvi_yjrv-7q7h"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>64607.44</recommended_amount><approved_amount>64607.44</approved_amount><actual_amount>64606.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4jyq-mvkt.iz7n" _uuid="00000000-0000-0000-6734-7C1FF2A169D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4jyq-mvkt.iz7n"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13653.12</recommended_amount><approved_amount>13653.12</approved_amount><actual_amount>13719.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8a4j_djdq.vrmc" _uuid="00000000-0000-0000-A121-A377562C238A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8a4j_djdq.vrmc"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22011.36</recommended_amount><approved_amount>22011.36</approved_amount><actual_amount>21067.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7n48.mxbc~ds8t" _uuid="00000000-0000-0000-5FD1-6C42F3F2F6BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7n48.mxbc~ds8t"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>183399.06</recommended_amount><approved_amount>183399.06</approved_amount><actual_amount>183399</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gqgs-a3fj.778v" _uuid="00000000-0000-0000-F39C-2EA9173AA1D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gqgs-a3fj.778v"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>41228.26</recommended_amount><approved_amount>41228.26</approved_amount><actual_amount>41227.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hmnw-y8q8-ma9z" _uuid="00000000-0000-0000-2520-B9AC0F80A685" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hmnw-y8q8-ma9z"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1815.32</recommended_amount><approved_amount>1815.32</approved_amount><actual_amount>1793.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8wn5.3e7p.kacn" _uuid="00000000-0000-0000-993D-D52217FF2AAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wn5.3e7p.kacn"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14872.22</recommended_amount><approved_amount>14872.22</approved_amount><actual_amount>14083.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ynsv~6eiq.pzwg" _uuid="00000000-0000-0000-3ED7-317E56959964" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ynsv~6eiq.pzwg"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>21106.44</recommended_amount><approved_amount>21106.44</approved_amount><actual_amount>21106</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e5ta_m45r~zg82" _uuid="00000000-0000-0000-0A43-1F1C9C0A7A1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5ta_m45r~zg82"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>60027.24</recommended_amount><approved_amount>60027.24</approved_amount><actual_amount>60027.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ehfv~24xv_by9q" _uuid="00000000-0000-0000-1FE8-981FA81AFDA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehfv~24xv_by9q"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3630.64</recommended_amount><approved_amount>3630.64</approved_amount><actual_amount>4950.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5w3v_8hm8.m88j" _uuid="00000000-0000-0000-BCD8-EE0736E9B7AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5w3v_8hm8.m88j"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20967.36</recommended_amount><approved_amount>20967.36</approved_amount><actual_amount>20275.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vq27_9dni~jbwy" _uuid="00000000-0000-0000-F985-D189AEBD31CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vq27_9dni~jbwy"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7802.5</recommended_amount><approved_amount>7802.5</approved_amount><actual_amount>7540.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7z9q-zkv3~jd65" _uuid="00000000-0000-0000-761D-DF36CBDADF23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7z9q-zkv3~jd65"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9833.42</recommended_amount><approved_amount>9833.42</approved_amount><actual_amount>10377.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jtyi~y349.bjz7" _uuid="00000000-0000-0000-3DFC-6A805AA6253F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jtyi~y349.bjz7"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>55826.17</recommended_amount><approved_amount>55826.17</approved_amount><actual_amount>55826</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-emce-gxjh-bwjn" _uuid="00000000-0000-0000-BE82-4D71B23BE1B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-emce-gxjh-bwjn"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>59338.4</recommended_amount><approved_amount>59338.4</approved_amount><actual_amount>59338.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-civs.aj6w_uafd" _uuid="00000000-0000-0000-1126-8C3FEC96EA65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-civs.aj6w_uafd"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3630.64</recommended_amount><approved_amount>3630.64</approved_amount><actual_amount>4269.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-85hp-u6t3_wcuq" _uuid="00000000-0000-0000-F115-8AB934C98086" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-85hp-u6t3_wcuq"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20344.97</recommended_amount><approved_amount>20344.97</approved_amount><actual_amount>18254.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-prkc_gdb9.3q49" _uuid="00000000-0000-0000-35A8-CA8E0C0BF4A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-prkc_gdb9.3q49"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5201.67</recommended_amount><approved_amount>5201.67</approved_amount><actual_amount>5026.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-up2y-sy2u.ki5u" _uuid="00000000-0000-0000-83B7-BC05593857F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-up2y-sy2u.ki5u"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6555.95</recommended_amount><approved_amount>6555.95</approved_amount><actual_amount>6918.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-34vq_dzvs-9b3m" _uuid="00000000-0000-0000-407F-F23C26023920" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-34vq_dzvs-9b3m"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>41965.76</recommended_amount><approved_amount>41965.76</approved_amount><actual_amount>41966</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtxw-trz7_ygbi" _uuid="00000000-0000-0000-6E27-60F2DC8E20E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtxw-trz7_ygbi"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>155141.35</recommended_amount><approved_amount>155141.35</approved_amount><actual_amount>155141</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vcuj.u6h5~ms89" _uuid="00000000-0000-0000-D504-7E1723B0B13D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vcuj.u6h5~ms89"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10382.32</recommended_amount><approved_amount>10382.32</approved_amount><actual_amount>10768.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xe2b_nxbc.crq7" _uuid="00000000-0000-0000-976A-161D7A0F8FF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xe2b_nxbc.crq7"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>41722.67</recommended_amount><approved_amount>41722.67</approved_amount><actual_amount>38601.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-igjr_nriz~u46n" _uuid="00000000-0000-0000-B879-1BDB0B43A48C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-igjr_nriz~u46n"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23407.51</recommended_amount><approved_amount>23407.51</approved_amount><actual_amount>24361.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fvwn-9r6x~mhzs" _uuid="00000000-0000-0000-4444-ADC63AB0A6D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvwn-9r6x~mhzs"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29501.27</recommended_amount><approved_amount>29501.27</approved_amount><actual_amount>32661.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-77ai-wjeh_n8av" _uuid="00000000-0000-0000-38C6-EE284DA4F784" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77ai-wjeh_n8av"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>99831.58</recommended_amount><approved_amount>99831.58</approved_amount><actual_amount>99832</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kted_wcbr-trbp" _uuid="00000000-0000-0000-6E09-0FBCF75AD52B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kted_wcbr-trbp"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>62486.64</recommended_amount><approved_amount>62486.64</approved_amount><actual_amount>62487.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pdp5~2iz9-ymjv" _uuid="00000000-0000-0000-71CA-0B1F682F71B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pdp5~2iz9-ymjv"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5520.32</recommended_amount><approved_amount>5520.32</approved_amount><actual_amount>5082.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s885-2nn2-pmfv" _uuid="00000000-0000-0000-FF36-5C2527B541D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s885-2nn2-pmfv"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>18403.91</recommended_amount><approved_amount>18403.91</approved_amount><actual_amount>17022.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i6m9-9729.f3gz" _uuid="00000000-0000-0000-E50B-2059B28C97D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6m9-9729.f3gz"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5201.67</recommended_amount><approved_amount>5201.67</approved_amount><actual_amount>7250.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fc3b.mhmf.ibnp" _uuid="00000000-0000-0000-3DFD-9CB1D7D9DA8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fc3b.mhmf.ibnp"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6555.95</recommended_amount><approved_amount>6555.95</approved_amount><actual_amount>9978.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g9hg_xgmy~a5bd" _uuid="00000000-0000-0000-9CE4-5FC4408ECC72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g9hg_xgmy~a5bd"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>34778.8</recommended_amount><approved_amount>34778.8</approved_amount><actual_amount>34779</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-taqp_n5gd~eaa6" _uuid="00000000-0000-0000-BF68-CE41DC7ED368" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-taqp_n5gd~eaa6"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>2294.69</recommended_amount><approved_amount>2294.69</approved_amount><actual_amount>19787.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8qtf-srph.z952" _uuid="00000000-0000-0000-CE90-99E0673B17F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qtf-srph.z952"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>59509</recommended_amount><approved_amount>59509</approved_amount><actual_amount>59509.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xbzh~rn3x_jq3u" _uuid="00000000-0000-0000-4E43-740C49BCCA4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xbzh~rn3x_jq3u"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13291.2</recommended_amount><approved_amount>13291.2</approved_amount><actual_amount>8884.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jkc7-8rbi~3uvq" _uuid="00000000-0000-0000-C2DF-BBC30E95D7A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jkc7-8rbi~3uvq"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14100.22</recommended_amount><approved_amount>14100.22</approved_amount><actual_amount>23150.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-emad.xi7q-jt4r" _uuid="00000000-0000-0000-4CEA-03DC4C2FAAD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-emad.xi7q-jt4r"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18205.84</recommended_amount><approved_amount>18205.84</approved_amount><actual_amount>19229.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f6e7~4wpp-x9jg" _uuid="00000000-0000-0000-CE64-1AC609034E5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f6e7~4wpp-x9jg"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22945.32</recommended_amount><approved_amount>22945.32</approved_amount><actual_amount>27117.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fkk3.ki7b~sh83" _uuid="00000000-0000-0000-5DFE-908DE1C1987C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fkk3.ki7b~sh83"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>90811.1</recommended_amount><approved_amount>90811.1</approved_amount><actual_amount>90811</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e4tj~v7g2-rzng" _uuid="00000000-0000-0000-9199-FE4185D64B90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4tj~v7g2-rzng"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>23251.23</recommended_amount><approved_amount>23251.23</approved_amount><actual_amount>23251.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2nfa~63ux.yufy" _uuid="00000000-0000-0000-5FB9-9EE1568027F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2nfa~63ux.yufy"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4140.24</recommended_amount><approved_amount>4140.24</approved_amount><actual_amount>3881.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nu66_hq2g-dte7" _uuid="00000000-0000-0000-E30C-8563D9779133" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nu66_hq2g-dte7"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>8371.39</recommended_amount><approved_amount>8371.39</approved_amount><actual_amount>9987.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7ey2.xx9n-y6i3" _uuid="00000000-0000-0000-9A74-70334695FBA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ey2.xx9n-y6i3"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5201.67</recommended_amount><approved_amount>5201.67</approved_amount><actual_amount>4640.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xyve.9vpq~8uw2" _uuid="00000000-0000-0000-EB89-F67B8692189A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xyve.9vpq~8uw2"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6555.95</recommended_amount><approved_amount>6555.95</approved_amount><actual_amount>6385.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hgj7-rcpd_rpjq" _uuid="00000000-0000-0000-832E-716B6D1A0E6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hgj7-rcpd_rpjq"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>34943.95</recommended_amount><approved_amount>34943.95</approved_amount><actual_amount>34944</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kbxb_mufr.vpzx" _uuid="00000000-0000-0000-FA71-4000C629576D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kbxb_mufr.vpzx"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>111900.58</recommended_amount><approved_amount>111900.58</approved_amount><actual_amount>5212.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vjev_346k~qjns" _uuid="00000000-0000-0000-DEA5-30B5880F6D07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vjev_346k~qjns"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>125998.15</recommended_amount><approved_amount>125998.15</approved_amount><actual_amount>125998.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tuu3-74zd_z7jh" _uuid="00000000-0000-0000-419F-37A54DF3539E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tuu3-74zd_z7jh"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10021.44</recommended_amount><approved_amount>10021.44</approved_amount><actual_amount>10310.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6nif.qr8s.km82" _uuid="00000000-0000-0000-70D3-0734BB2C0540" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nif.qr8s.km82"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>43309.99</recommended_amount><approved_amount>43309.99</approved_amount><actual_amount>35591.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qfks~8q4v~jxq3" _uuid="00000000-0000-0000-79BB-49F96E889C1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfks~8q4v~jxq3"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>26008.35</recommended_amount><approved_amount>26008.35</approved_amount><actual_amount>24941.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-khg6~em9s~c8s6" _uuid="00000000-0000-0000-AAFA-1B6A248D41A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-khg6~em9s~c8s6"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>91756.36</recommended_amount><approved_amount>91756.36</approved_amount><actual_amount>84976.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ny6n_5fny-f2vd" _uuid="00000000-0000-0000-6EC2-B6E9714BD1C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ny6n_5fny-f2vd"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32778.74</recommended_amount><approved_amount>32778.74</approved_amount><actual_amount>34324.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u4w4.ihjv~zxei" _uuid="00000000-0000-0000-90F2-00D901AF04A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4w4.ihjv~zxei"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>107322.32</recommended_amount><approved_amount>107322.32</approved_amount><actual_amount>107322</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yrws-pb5j.qc7i" _uuid="00000000-0000-0000-F2E9-E6E0E4715DAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrws-pb5j.qc7i"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>994.46</recommended_amount><approved_amount>994.46</approved_amount><actual_amount>803.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zxmp_csga_f7d8" _uuid="00000000-0000-0000-6B59-5BCCA1828402" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zxmp_csga_f7d8"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1146.84</recommended_amount><approved_amount>1146.84</approved_amount><actual_amount>14475.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2j8c-4q9y-utpw" _uuid="00000000-0000-0000-F5A6-1B1359A36DB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2j8c-4q9y-utpw"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>37042.24</recommended_amount><approved_amount>37042.24</approved_amount><actual_amount>37042.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3vgp.7vvj-cvk7" _uuid="00000000-0000-0000-A421-D813F8CA76CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3vgp.7vvj-cvk7"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3195.4</recommended_amount><approved_amount>3195.4</approved_amount><actual_amount>3313.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e5pr-x3k6~7xzs" _uuid="00000000-0000-0000-40A6-8B213D26AA80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5pr-x3k6~7xzs"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>8559.09</recommended_amount><approved_amount>12145</approved_amount><actual_amount>13402.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-arp3~9ke8.u6hm" _uuid="00000000-0000-0000-BA1B-BB71DE1482C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-arp3~9ke8.u6hm"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5201.67</recommended_amount><approved_amount>5201.67</approved_amount><actual_amount>7830.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2wj7.hrir_54er" _uuid="00000000-0000-0000-41CA-52A0A4909064" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wj7.hrir_54er"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6555.95</recommended_amount><approved_amount>6555.95</approved_amount><actual_amount>10776.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gkp7~9exw-uxuh" _uuid="00000000-0000-0000-0B46-AB50B4B4C243" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gkp7~9exw-uxuh"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>19360.93</recommended_amount><approved_amount>19360.93</approved_amount><actual_amount>19361</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vasm_zgqf.rrnm" _uuid="00000000-0000-0000-17EB-7605BFF0FF73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vasm_zgqf.rrnm"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1146.84</recommended_amount><approved_amount>1146.84</approved_amount><actual_amount>961.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hfqn_rbgk-3nan" _uuid="00000000-0000-0000-0BA3-3CCEF917ED46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hfqn_rbgk-3nan"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>35714.96</recommended_amount><approved_amount>35714.96</approved_amount><actual_amount>35715.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jz7g.vwa2.4pr4" _uuid="00000000-0000-0000-BE0F-B5FC35B0B34F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jz7g.vwa2.4pr4"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3195.4</recommended_amount><approved_amount>3195.4</approved_amount><actual_amount>351.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vqcs_qbmp~789c" _uuid="00000000-0000-0000-5623-515BEFC3AE6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqcs_qbmp~789c"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15903.66</recommended_amount><approved_amount>15903.66</approved_amount><actual_amount>1069.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e8gy-63e2~xpbi" _uuid="00000000-0000-0000-A880-042F6BFC140D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8gy-63e2~xpbi"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5201.67</recommended_amount><approved_amount>5201.67</approved_amount><actual_amount>773.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uk39-yq22.x6bv" _uuid="00000000-0000-0000-BD14-397FEE135076" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uk39-yq22.x6bv"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6555.95</recommended_amount><approved_amount>6555.95</approved_amount><actual_amount>1064.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m33b.463h.xc5h" _uuid="00000000-0000-0000-A483-A08F08A2263D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m33b.463h.xc5h"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>34735.4</recommended_amount><approved_amount>34735.4</approved_amount><actual_amount>34735</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-544c_c294.3yts" _uuid="00000000-0000-0000-1EF0-D40FA9E25455" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-544c_c294.3yts"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1146.84</recommended_amount><approved_amount>1146.84</approved_amount><actual_amount>13551.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h8p6.jwwb.fmw5" _uuid="00000000-0000-0000-32B0-20A37D8D8E4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8p6.jwwb.fmw5"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>38576.29</recommended_amount><approved_amount>38576.29</approved_amount><actual_amount>38576.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sdzz.p6zr-tug3" _uuid="00000000-0000-0000-D2DB-DC026EAAC3E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sdzz.p6zr-tug3"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4140.24</recommended_amount><approved_amount>4140.24</approved_amount><actual_amount>4090.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ivah-4y4r_2pf6" _uuid="00000000-0000-0000-4936-AAD893161365" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivah-4y4r_2pf6"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>9267.4</recommended_amount><approved_amount>9267.4</approved_amount><actual_amount>14002.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dee4.dhd8-hv59" _uuid="00000000-0000-0000-4939-300BE7192951" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dee4.dhd8-hv59"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7802.5</recommended_amount><approved_amount>7802.5</approved_amount><actual_amount>7540.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rhjk_cx2j_fru6" _uuid="00000000-0000-0000-FC0B-C8A74EFCA22A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhjk_cx2j_fru6"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9833.42</recommended_amount><approved_amount>9833.42</approved_amount><actual_amount>10377.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8fuq.utbv.hcin" _uuid="00000000-0000-0000-5350-99EEEC4D20E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8fuq.utbv.hcin"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>40700.03</recommended_amount><approved_amount>40700.03</approved_amount><actual_amount>40700</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-74kt~srdm-ttqs" _uuid="00000000-0000-0000-671B-1F2B5D0660E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-74kt~srdm-ttqs"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3059.59</recommended_amount><approved_amount>3059.59</approved_amount><actual_amount>32230.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ybg4.brj6.ewv5" _uuid="00000000-0000-0000-99E8-F737783DC41A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybg4.brj6.ewv5"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>149497.52</recommended_amount><approved_amount>149497.52</approved_amount><actual_amount>149497.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vph4~5y88~sivk" _uuid="00000000-0000-0000-5FF1-2A350834B68A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vph4~5y88~sivk"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14671.28</recommended_amount><approved_amount>14671.28</approved_amount><actual_amount>14426.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dd8i-wqb4.gcqg" _uuid="00000000-0000-0000-5537-74F7D6D7193B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dd8i-wqb4.gcqg"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>75719.23</recommended_amount><approved_amount>75719.23</approved_amount><actual_amount>56576.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7ebf_scn8.cjmu" _uuid="00000000-0000-0000-9BC9-B4E97B6FFAB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ebf_scn8.cjmu"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23407.51</recommended_amount><approved_amount>23407.51</approved_amount><actual_amount>24251.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zgx7_fh2b.pw3g" _uuid="00000000-0000-0000-0967-3A2AB04B0F71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zgx7_fh2b.pw3g"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29501.27</recommended_amount><approved_amount>29501.27</approved_amount><actual_amount>33374.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a4yy_uifd_paaz" _uuid="00000000-0000-0000-49D1-3FA2A95159A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4yy_uifd_paaz"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>146771.08</recommended_amount><approved_amount>146771.08</approved_amount><actual_amount>146771</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z3gc.kfsb.vjd7" _uuid="00000000-0000-0000-4D07-DDD949FAD19C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3gc.kfsb.vjd7"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1185.73</recommended_amount><approved_amount>1185.73</approved_amount><actual_amount>1122</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wtzx~7ccr.4sqy" _uuid="00000000-0000-0000-B841-9434F27B8FD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wtzx~7ccr.4sqy"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>106533.59</recommended_amount><approved_amount>106533.59</approved_amount><actual_amount>106534.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hs2w-7f5e~e26b" _uuid="00000000-0000-0000-70BF-5778C60FFB7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hs2w-7f5e~e26b"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6826.04</recommended_amount><approved_amount>6826.04</approved_amount><actual_amount>3695.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mrte-zuum_f43h" _uuid="00000000-0000-0000-BE65-B5BD4AEAA16E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mrte-zuum_f43h"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29611.66</recommended_amount><approved_amount>29611.66</approved_amount><actual_amount>14870.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qbxz.nw3f-4xwy" _uuid="00000000-0000-0000-8B51-428984D77D55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbxz.nw3f-4xwy"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zxvi-29aq~p2b5" _uuid="00000000-0000-0000-143D-238F5F15A307" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zxvi-29aq~p2b5"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13375.72</recommended_amount><approved_amount>13375.72</approved_amount><actual_amount>7612.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pfp2.bee5_4fjf" _uuid="00000000-0000-0000-A183-A74FD11BEE7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfp2.bee5_4fjf"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16857.44</recommended_amount><approved_amount>16857.44</approved_amount><actual_amount>12452.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ihg9~7idc~gh7s" _uuid="00000000-0000-0000-8FCB-FF114BD7E088" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihg9~7idc~gh7s"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>73406.64</recommended_amount><approved_amount>73406.64</approved_amount><actual_amount>73407</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vfx8.qbgm-s7e7" _uuid="00000000-0000-0000-97B8-577C82687733" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vfx8.qbgm-s7e7"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82495.29</recommended_amount><approved_amount>82495.29</approved_amount><actual_amount>82494.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a54v_f8cq_t3sd" _uuid="00000000-0000-0000-9C62-9BB9D2CF076F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a54v_f8cq_t3sd"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13291.2</recommended_amount><approved_amount>13291.2</approved_amount><actual_amount>8904.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ufwz.c99z-3nmb" _uuid="00000000-0000-0000-D687-03223550A9F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ufwz.c99z-3nmb"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31248.2</recommended_amount><approved_amount>31248.2</approved_amount><actual_amount>27931.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bb2z_4uyc_7qx2" _uuid="00000000-0000-0000-2EF3-F59825FA1C78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bb2z_4uyc_7qx2"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22292.87</recommended_amount><approved_amount>22292.87</approved_amount><actual_amount>16309.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zx92~v53k~87i9" _uuid="00000000-0000-0000-4F8F-F5F15FBDB283" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zx92~v53k~87i9"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28096.06</recommended_amount><approved_amount>28096.06</approved_amount><actual_amount>25846.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3m4m.5hey.4be2" _uuid="00000000-0000-0000-2748-657407B41323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3m4m.5hey.4be2"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>118113.62</recommended_amount><approved_amount>118113.62</approved_amount><actual_amount>118114</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iicq-z4qn.k86b" _uuid="00000000-0000-0000-6521-719065892023" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iicq-z4qn.k86b"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>90254.75</recommended_amount><approved_amount>90254.75</approved_amount><actual_amount>90254.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxp6~szhs.cpu5" _uuid="00000000-0000-0000-C8B0-B23C35A5EF3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxp6~szhs.cpu5"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6390.8</recommended_amount><approved_amount>6390.8</approved_amount><actual_amount>5780.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dcrj-aqrc-rbs2" _uuid="00000000-0000-0000-84ED-D0BBCFB2FD51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dcrj-aqrc-rbs2"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31339.91</recommended_amount><approved_amount>31339.91</approved_amount><actual_amount>25052.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4a9a~b8nu.7ska" _uuid="00000000-0000-0000-01D4-A1E510623314" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4a9a~b8nu.7ska"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23779.06</recommended_amount><approved_amount>23779.06</approved_amount><actual_amount>15466.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kp6s.m38q-fj9p" _uuid="00000000-0000-0000-A5D7-B7858959A49C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kp6s.m38q-fj9p"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29969.34</recommended_amount><approved_amount>29969.34</approved_amount><actual_amount>19080.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f9pu_prpk-a5g2" _uuid="00000000-0000-0000-48A5-AE06A327E288" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9pu_prpk-a5g2"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96444.23</recommended_amount><approved_amount>96444.23</approved_amount><actual_amount>96444</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2qp8~auiy~gsx3" _uuid="00000000-0000-0000-A0AF-8300CDD679B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2qp8~auiy~gsx3"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>474409.97</recommended_amount><approved_amount>474409.97</approved_amount><actual_amount>474410</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kcjx-h4ae~bmk8" _uuid="00000000-0000-0000-6C72-AD9F4AB9471D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kcjx-h4ae~bmk8"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>58716.84</recommended_amount><approved_amount>58716.84</approved_amount><actual_amount>48990.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gj9s.gtet.rubi" _uuid="00000000-0000-0000-2FA0-8DFC19D86D83" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gj9s.gtet.rubi"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>173128.31</recommended_amount><approved_amount>173128.31</approved_amount><actual_amount>148234.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ux4q~nic2_q5nv" _uuid="00000000-0000-0000-2297-8CF9E68C98E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ux4q~nic2_q5nv"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>151591.5</recommended_amount><approved_amount>151591.5</approved_amount><actual_amount>134387.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qnid.t9nx~hpu2" _uuid="00000000-0000-0000-B6D4-5185D229967D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qnid.t9nx~hpu2"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>192925.9</recommended_amount><approved_amount>192925.9</approved_amount><actual_amount>182608.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-efdk-djeb-pxch" _uuid="00000000-0000-0000-D467-CB18F5ECEBFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-efdk-djeb-pxch"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>554876.78</recommended_amount><approved_amount>554876.78</approved_amount><actual_amount>554877</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-52vm.676b_kdae" _uuid="00000000-0000-0000-899E-ACF0517A50E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52vm.676b_kdae"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>35747.27</recommended_amount><approved_amount>35747.27</approved_amount><actual_amount>35747.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ah9b-myxy-4dkz" _uuid="00000000-0000-0000-AEAF-DA7D5C5CA9E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ah9b-myxy-4dkz"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2760.16</recommended_amount><approved_amount>2760.16</approved_amount><actual_amount>4091.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8s7g_sp33~y5zn" _uuid="00000000-0000-0000-87F8-3114E6BFA758" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8s7g_sp33~y5zn"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12550.28</recommended_amount><approved_amount>12550.28</approved_amount><actual_amount>12530.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-47nb.he5g_8n97" _uuid="00000000-0000-0000-40D3-A9C2B70D7FF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-47nb.he5g_8n97"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5944.76</recommended_amount><approved_amount>5944.76</approved_amount><actual_amount>5745.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bg2s~8hhp-5v5u" _uuid="00000000-0000-0000-ACFC-8034647AD01D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bg2s~8hhp-5v5u"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7492.08</recommended_amount><approved_amount>7492.08</approved_amount><actual_amount>7906.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4u26-m84c-k52g" _uuid="00000000-0000-0000-4DB6-C206D08114CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4u26-m84c-k52g"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>29143.26</recommended_amount><approved_amount>29143.26</approved_amount><actual_amount>29143</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qrcd.3ame-tbiv" _uuid="00000000-0000-0000-4F84-324BD55E4BED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qrcd.3ame-tbiv"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>98483.34</recommended_amount><approved_amount>98483.34</approved_amount><actual_amount>98482.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gv8z_yfid_vvxm" _uuid="00000000-0000-0000-1791-23D32701DF90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gv8z_yfid_vvxm"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12420.72</recommended_amount><approved_amount>12420.72</approved_amount><actual_amount>10489.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2snu_68f8-xdqb" _uuid="00000000-0000-0000-0307-ABFE1DF3960E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2snu_68f8-xdqb"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33937.67</recommended_amount><approved_amount>33937.67</approved_amount><actual_amount>31600.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nhap~h64d~keik" _uuid="00000000-0000-0000-C6D0-15FB6C8782E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhap~h64d~keik"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13004.17</recommended_amount><approved_amount>13004.17</approved_amount><actual_amount>15080.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hvik~yhch-9w7q" _uuid="00000000-0000-0000-450F-5C714C0DA4C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvik~yhch-9w7q"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16389.37</recommended_amount><approved_amount>16389.37</approved_amount><actual_amount>20754.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-phje_kuy8.jizp" _uuid="00000000-0000-0000-41A5-6D721D5C6FA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-phje_kuy8.jizp"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>91323.42</recommended_amount><approved_amount>91323.42</approved_amount><actual_amount>91323</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b5s9-rgii~ju2p" _uuid="00000000-0000-0000-F8F7-041EE257F966" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b5s9-rgii~ju2p"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83822.57</recommended_amount><approved_amount>83822.57</approved_amount><actual_amount>83822.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9hnj.a4f2_ypy4" _uuid="00000000-0000-0000-F2A3-D25937F4D39B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9hnj.a4f2_ypy4"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8896.16</recommended_amount><approved_amount>8896.16</approved_amount><actual_amount>11726.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-499z.iqgy~pnkd" _uuid="00000000-0000-0000-EE69-22E1934BA119" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-499z.iqgy~pnkd"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31848.07</recommended_amount><approved_amount>31848.07</approved_amount><actual_amount>31759.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qk84-bbq6_wfp4" _uuid="00000000-0000-0000-955D-C1C32ABCA686" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qk84-bbq6_wfp4"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23779.06</recommended_amount><approved_amount>23779.06</approved_amount><actual_amount>25072.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6urb-kejf~2yiy" _uuid="00000000-0000-0000-ED64-F97C5D05BB12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6urb-kejf~2yiy"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29969.34</recommended_amount><approved_amount>29969.34</approved_amount><actual_amount>34656.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k8iq_jbn4-tfs6" _uuid="00000000-0000-0000-21ED-8366CB72ECE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k8iq_jbn4-tfs6"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106591.81</recommended_amount><approved_amount>106591.81</approved_amount><actual_amount>106592</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6izc_9ayc-7cns" _uuid="00000000-0000-0000-954A-4CD2047F537D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6izc_9ayc-7cns"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45900</recommended_amount><approved_amount>45900</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dga9~bgvr.kka8" _uuid="00000000-0000-0000-5931-78EC0EDCC0FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dga9~bgvr.kka8"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82531.48</recommended_amount><approved_amount>82531.48</approved_amount><actual_amount>82531.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vez4_y3cz.9qfh" _uuid="00000000-0000-0000-6221-4E8F35154EA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vez4_y3cz.9qfh"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10531.04</recommended_amount><approved_amount>10531.04</approved_amount><actual_amount>10974.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tfhg.i6q4_hvut" _uuid="00000000-0000-0000-FA45-25874E63418C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfhg.i6q4_hvut"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>37029.27</recommended_amount><approved_amount>37029.27</approved_amount><actual_amount>34698.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7uw2.4gjw.vhu7" _uuid="00000000-0000-0000-7EAD-8B53200738CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7uw2.4gjw.vhu7"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23407.51</recommended_amount><approved_amount>23407.51</approved_amount><actual_amount>30300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-772k-p6ej_i2cr" _uuid="00000000-0000-0000-ABBC-453E2FB2E9F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-772k-p6ej_i2cr"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29501.27</recommended_amount><approved_amount>29501.27</approved_amount><actual_amount>38505.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9q2x.ssxh.j29w" _uuid="00000000-0000-0000-DBC7-AB468F1414F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9q2x.ssxh.j29w"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>103912.07</recommended_amount><approved_amount>103912.07</approved_amount><actual_amount>103912</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uhe7-rtrt-ekz3" _uuid="00000000-0000-0000-6A11-788566649AF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhe7-rtrt-ekz3"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>994.51</recommended_amount><approved_amount>994.51</approved_amount><actual_amount>1070.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g98z.wcyc.dtnv" _uuid="00000000-0000-0000-FD26-B30D379EEC62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g98z.wcyc.dtnv"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>160866.6</recommended_amount><approved_amount>160866.6</approved_amount><actual_amount>160866.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-69gb_4838~6qtp" _uuid="00000000-0000-0000-44A9-C93183136FAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-69gb_4838~6qtp"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14087.32</recommended_amount><approved_amount>14087.32</approved_amount><actual_amount>14209.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iwfm_j7kc_ah2v" _uuid="00000000-0000-0000-EBAC-8D4ABEAD5081" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwfm_j7kc_ah2v"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>55433.88</recommended_amount><approved_amount>55433.88</approved_amount><actual_amount>52374.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xwku_b5ih~m2mk" _uuid="00000000-0000-0000-5264-CFC7B89C1A36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xwku_b5ih~m2mk"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>31210.01</recommended_amount><approved_amount>31210.01</approved_amount><actual_amount>29871.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3rv8~eznc.78qi" _uuid="00000000-0000-0000-471A-90A191944004" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3rv8~eznc.78qi"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>39334.69</recommended_amount><approved_amount>39334.69</approved_amount><actual_amount>41109.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3xya~76ie_z4bc" _uuid="00000000-0000-0000-D50E-85D1E4A93814" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xya~76ie_z4bc"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>142219.25</recommended_amount><approved_amount>142219.25</approved_amount><actual_amount>142219</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sj2y-5pyn_mb9y" _uuid="00000000-0000-0000-1729-21BBCBCA8F0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sj2y-5pyn_mb9y"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>174450.82</recommended_amount><approved_amount>174450.82</approved_amount><actual_amount>174450.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y57a_i3yz.utdy" _uuid="00000000-0000-0000-3235-B23569A56864" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y57a_i3yz.utdy"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10021.44</recommended_amount><approved_amount>10021.44</approved_amount><actual_amount>10724.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pvgn-fyfc~zavw" _uuid="00000000-0000-0000-0F61-2969EFDDF445" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pvgn-fyfc~zavw"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>61447.42</recommended_amount><approved_amount>61447.42</approved_amount><actual_amount>47985.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t2hj~g2ds-k4ku" _uuid="00000000-0000-0000-79D7-26E98613DB23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t2hj~g2ds-k4ku"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v8wf_r4h8~24ve" _uuid="00000000-0000-0000-954E-323C0D34A061" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v8wf_r4h8~24ve"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>29910.22</recommended_amount><approved_amount>29910.22</approved_amount><actual_amount>21944.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9kjv-wpv9_thfc" _uuid="00000000-0000-0000-D046-81D9A291165A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9kjv-wpv9_thfc"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>37695.45</recommended_amount><approved_amount>37695.45</approved_amount><actual_amount>30200.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2rky~sqwx-kvy7" _uuid="00000000-0000-0000-81A9-4B568052D323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2rky~sqwx-kvy7"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>124869.03</recommended_amount><approved_amount>124869.03</approved_amount><actual_amount>124869</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ga7z-pqth_xuc3" _uuid="00000000-0000-0000-3272-A081A11C1D22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ga7z-pqth_xuc3"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>11884.87</recommended_amount><approved_amount>11884.87</approved_amount><actual_amount>24468.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ebpy-qnic-w763" _uuid="00000000-0000-0000-3900-517DAD40A9E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebpy-qnic-w763"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>203057.68</recommended_amount><approved_amount>203057.68</approved_amount><actual_amount>203058.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9jus.wwq3_9m5d" _uuid="00000000-0000-0000-A4A7-81F232353EC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9jus.wwq3_9m5d"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16412.24</recommended_amount><approved_amount>16412.24</approved_amount><actual_amount>16594.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e3tc.mrhf-f8y2" _uuid="00000000-0000-0000-BB8D-D50D2FCEAB59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e3tc.mrhf-f8y2"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>71504.83</recommended_amount><approved_amount>71504.83</approved_amount><actual_amount>72048.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qgxk~s7rd.pymg" _uuid="00000000-0000-0000-EB65-417F852A1E3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgxk~s7rd.pymg"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36411.68</recommended_amount><approved_amount>36411.68</approved_amount><actual_amount>37025.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hz4c-4yzy~vtu6" _uuid="00000000-0000-0000-AEDF-041BD2101855" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hz4c-4yzy~vtu6"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>45890.65</recommended_amount><approved_amount>45890.65</approved_amount><actual_amount>50954.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z7i8~sh9j.v77i" _uuid="00000000-0000-0000-E4D3-4690FA92172B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7i8~sh9j.v77i"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>166873.37</recommended_amount><approved_amount>166873.37</approved_amount><actual_amount>166873</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qj8b.sst9_rrib" _uuid="00000000-0000-0000-BE5A-3C5C44696F96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qj8b.sst9_rrib"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>70888.42</recommended_amount><approved_amount>70888.42</approved_amount><actual_amount>70887.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i5z2.fe6g~uypt" _uuid="00000000-0000-0000-42BF-60679C277E8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i5z2.fe6g~uypt"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5010.72</recommended_amount><approved_amount>5010.72</approved_amount><actual_amount>3544.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shdg~dapy-um6w" _uuid="00000000-0000-0000-10F0-BDA82FF73EBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shdg~dapy-um6w"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>28159.25</recommended_amount><approved_amount>28159.25</approved_amount><actual_amount>27542.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yi39-j3bg~e6vb" _uuid="00000000-0000-0000-BC3B-D726C72C491C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yi39-j3bg~e6vb"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7802.5</recommended_amount><approved_amount>7802.5</approved_amount><actual_amount>7540.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v3eu.n4cc.d2yj" _uuid="00000000-0000-0000-4844-E458C1B5F5EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3eu.n4cc.d2yj"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9833.42</recommended_amount><approved_amount>9833.42</approved_amount><actual_amount>10377.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6xsy.w2d9_549j" _uuid="00000000-0000-0000-5B4C-02FEEC25CE10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xsy.w2d9_549j"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43642.56</recommended_amount><approved_amount>43642.56</approved_amount><actual_amount>43643</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ztwd_tt88.t9ju" _uuid="00000000-0000-0000-F4E3-A6D94820564F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ztwd_tt88.t9ju"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>52222.55</recommended_amount><approved_amount>52222.55</approved_amount><actual_amount>52222.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uxzr_uxz2-fqb4" _uuid="00000000-0000-0000-B5AB-0911027884AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxzr_uxz2-fqb4"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5955.56</recommended_amount><approved_amount>5955.56</approved_amount><actual_amount>6117.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-irwe~na7j.wank" _uuid="00000000-0000-0000-EB9E-F892E5CA20FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-irwe~na7j.wank"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15142.31</recommended_amount><approved_amount>15142.31</approved_amount><actual_amount>14089.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-83qr-b9yx-rcne" _uuid="00000000-0000-0000-C124-584CEB49624A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83qr-b9yx-rcne"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15605.01</recommended_amount><approved_amount>15605.01</approved_amount><actual_amount>13969.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7wxt-nv5g.xan8" _uuid="00000000-0000-0000-95B2-7384D6A3692E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7wxt-nv5g.xan8"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19666.84</recommended_amount><approved_amount>19666.84</approved_amount><actual_amount>20155.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9m4t-qgfr~fa8i" _uuid="00000000-0000-0000-C682-61673D59068A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9m4t-qgfr~fa8i"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>77129.1</recommended_amount><approved_amount>77129.1</approved_amount><actual_amount>77129</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2man.fn96.ghm8" _uuid="00000000-0000-0000-FBFB-A42D99BAC67E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2man.fn96.ghm8"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>47257.22</recommended_amount><approved_amount>47257.22</approved_amount><actual_amount>47256.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qjbm~rbgz~vhwf" _uuid="00000000-0000-0000-D35A-1341D872E1BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjbm~rbgz~vhwf"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5955.56</recommended_amount><approved_amount>5955.56</approved_amount><actual_amount>5831.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iu5g~vbqi-ect2" _uuid="00000000-0000-0000-41E0-5B280F6EAB6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iu5g~vbqi-ect2"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16961.68</recommended_amount><approved_amount>16961.68</approved_amount><actual_amount>20249.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gcfz~frpa_v7bz" _uuid="00000000-0000-0000-D3FC-D814EEC2C961" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcfz~frpa_v7bz"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7802.5</recommended_amount><approved_amount>7802.5</approved_amount><actual_amount>9957.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vh24_xi6y~ewyh" _uuid="00000000-0000-0000-4540-E11C4FDFCBDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vh24_xi6y~ewyh"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9833.42</recommended_amount><approved_amount>9833.42</approved_amount><actual_amount>13703.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6uix.3gqk~7m9x" _uuid="00000000-0000-0000-8E70-D348BB10A053" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6uix.3gqk~7m9x"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47924.37</recommended_amount><approved_amount>47924.37</approved_amount><actual_amount>47924</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b2ih-57eh_wujf" _uuid="00000000-0000-0000-EC50-837AD88057DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2ih-57eh_wujf"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>ELECTED OFFICALS PENSION CONTRIBUTION (51840)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x59x.9jeb~56j8" _uuid="00000000-0000-0000-B704-F6E46983F19D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x59x.9jeb~56j8"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>212449.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bcx2.7atw~vxw8" _uuid="00000000-0000-0000-5A20-AE0DCAF83FD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcx2.7atw~vxw8"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>215000</recommended_amount><approved_amount>215000</approved_amount><actual_amount>166223.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pk5f.7kdy-hdx3" _uuid="00000000-0000-0000-79BC-68BA10AC94A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pk5f.7kdy-hdx3"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>21093053</recommended_amount><approved_amount>21093053</approved_amount><actual_amount>21343426.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ksmv-u9j5~tcm4" _uuid="00000000-0000-0000-E2BE-B049A2938101" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ksmv-u9j5~tcm4"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1509364.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-taaf_und9.9i7h" _uuid="00000000-0000-0000-A0CA-511F63149B32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-taaf_und9.9i7h"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1704703.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8pcn-eb6a_jwfe" _uuid="00000000-0000-0000-5B16-BEA860A21702" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pcn-eb6a_jwfe"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO RAINY DAY RESERVE FUND (59653)</expense_category><recommended_amount>4502291</recommended_amount><approved_amount>3883849</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g8ip-hggh-3jej" _uuid="00000000-0000-0000-044F-EF69C52C8D85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g8ip-hggh-3jej"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3vx8~fy77.iuah" _uuid="00000000-0000-0000-0C6D-54F7DBF2BA90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3vx8~fy77.iuah"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10463.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5upu.6jjq_4d32" _uuid="00000000-0000-0000-E018-DE5BB8FE7697" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5upu.6jjq_4d32"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>399.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qkvn.xt5w-73yg" _uuid="00000000-0000-0000-B9A2-227D860F651E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkvn.xt5w-73yg"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1272000</recommended_amount><approved_amount>1272000</approved_amount><actual_amount>1407082.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hgj9~unc6.66hw" _uuid="00000000-0000-0000-EB86-BC97298EEA19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hgj9~unc6.66hw"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18579.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ns98_tg6c_ek8g" _uuid="00000000-0000-0000-8677-A8E4B827E3F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ns98_tg6c_ek8g"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34218.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7exg-72dp.s9i3" _uuid="00000000-0000-0000-AD87-DBE4C330A6F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7exg-72dp.s9i3"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>150000</approved_amount><actual_amount>74652.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shk7.ztwd~mq5p" _uuid="00000000-0000-0000-8F87-9E15FA7BE276" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shk7.ztwd~mq5p"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-efws.6ugk_t36x" _uuid="00000000-0000-0000-E70C-469FDA376AC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-efws.6ugk_t36x"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>58842.13</recommended_amount><approved_amount>58842.13</approved_amount><actual_amount>58841.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-afdn_uufk-xn6y" _uuid="00000000-0000-0000-72A4-8927C5FEC7D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-afdn_uufk-xn6y"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3630.64</recommended_amount><approved_amount>3630.64</approved_amount><actual_amount>3728.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-snab-hmhx.ep8i" _uuid="00000000-0000-0000-71A9-499C817EA723" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snab-hmhx.ep8i"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21459.34</recommended_amount><approved_amount>21459.34</approved_amount><actual_amount>20970.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wj8n-ez2v.55db" _uuid="00000000-0000-0000-C8FB-04FAF86A1F01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wj8n-ez2v.55db"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>39094.35</recommended_amount><approved_amount>39094.35</approved_amount><actual_amount>39094</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6pr5_n6px~9kjv" _uuid="00000000-0000-0000-1390-2FAE47FE42AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6pr5_n6px~9kjv"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>612.04</recommended_amount><approved_amount>612.04</approved_amount><actual_amount>547.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jxb2~jarx_4ryi" _uuid="00000000-0000-0000-E6C7-9A9ACFD2E574" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jxb2~jarx_4ryi"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>8938.11</recommended_amount><approved_amount>8938.11</approved_amount><actual_amount>8938.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zj3c.5jk5~k8xb" _uuid="00000000-0000-0000-3263-6BD713475310" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zj3c.5jk5~k8xb"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>435.24</recommended_amount><approved_amount>435.24</approved_amount><actual_amount>430.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sacz-grz6-gctv" _uuid="00000000-0000-0000-46E8-6A6331EECD6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sacz-grz6-gctv"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3182.14</recommended_amount><approved_amount>3182.14</approved_amount><actual_amount>3081.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xzye_i5js~ba4s" _uuid="00000000-0000-0000-6DD4-E0203219749D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xzye_i5js~ba4s"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5995.97</recommended_amount><approved_amount>5995.97</approved_amount><actual_amount>5996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-67mt-dgtb.c3ts" _uuid="00000000-0000-0000-E253-4ADE63A9B628" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-67mt-dgtb.c3ts"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>79409.09</recommended_amount><approved_amount>79409.09</approved_amount><actual_amount>79409.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yvb9.ts53_mvqj" _uuid="00000000-0000-0000-36BB-F9F3E87627AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yvb9.ts53_mvqj"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1380.08</recommended_amount><approved_amount>1380.08</approved_amount><actual_amount>1916.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-frh4~iykr_7w25" _uuid="00000000-0000-0000-73D7-D4B14B76C483" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frh4~iykr_7w25"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27503.69</recommended_amount><approved_amount>27503.69</approved_amount><actual_amount>9935.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ncj6_tmzz.ywur" _uuid="00000000-0000-0000-A22B-5D8B3805BD6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ncj6_tmzz.ywur"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-932i~5bj6-pktu" _uuid="00000000-0000-0000-C603-2139005F41DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-932i~5bj6-pktu"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>15110.47</recommended_amount><approved_amount>15110.47</approved_amount><actual_amount>15110</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xtkb.4tzj~ea24" _uuid="00000000-0000-0000-9DEE-6C1D3AD337E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xtkb.4tzj~ea24"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>8701.6</recommended_amount><approved_amount>8701.6</approved_amount><actual_amount>8702.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-28xx-ubvc.jdjj" _uuid="00000000-0000-0000-FEBF-5FD2EF658D5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-28xx-ubvc.jdjj"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>435.24</recommended_amount><approved_amount>435.24</approved_amount><actual_amount>430.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q4e9.asn7~wnp7" _uuid="00000000-0000-0000-BF9F-13B275E98956" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4e9.asn7~wnp7"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3302.62</recommended_amount><approved_amount>3302.62</approved_amount><actual_amount>3110.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8dug_7yym-bcz7" _uuid="00000000-0000-0000-4312-119415818559" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dug_7yym-bcz7"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5995.97</recommended_amount><approved_amount>5995.97</approved_amount><actual_amount>5996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f6zp.9wev-h9i5" _uuid="00000000-0000-0000-224A-DA171C6870DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f6zp.9wev-h9i5"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>204877.36</recommended_amount><approved_amount>204877.36</approved_amount><actual_amount>204877.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5tjr_apei_84z2" _uuid="00000000-0000-0000-B8A2-BEEDF615DFB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5tjr_apei_84z2"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14161.68</recommended_amount><approved_amount>14161.68</approved_amount><actual_amount>13991.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6qb8~k9cm~7m7z" _uuid="00000000-0000-0000-EFBE-BCE3AB5B444F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qb8~k9cm~7m7z"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>66513.29</recommended_amount><approved_amount>66513.29</approved_amount><actual_amount>64998.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bcf4.3dwu.pfwd" _uuid="00000000-0000-0000-65F1-0C5983132088" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcf4.3dwu.pfwd"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20806.68</recommended_amount><approved_amount>20806.68</approved_amount><actual_amount>22621.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iw39_s6kh~6v2p" _uuid="00000000-0000-0000-852F-F6FBFF0718A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iw39_s6kh~6v2p"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>26222.79</recommended_amount><approved_amount>26222.79</approved_amount><actual_amount>31131.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ydx_27v5.73ce" _uuid="00000000-0000-0000-2FF4-109C173C9DB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ydx_27v5.73ce"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>107562.21</recommended_amount><approved_amount>107562.21</approved_amount><actual_amount>107562</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j6nj_mupg.uebq" _uuid="00000000-0000-0000-BFDE-66E0FC9F93F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j6nj_mupg.uebq"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3961.62</recommended_amount><approved_amount>3961.62</approved_amount><actual_amount>4517.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-md24.bngp.v5t7" _uuid="00000000-0000-0000-7C27-D8B62FEDA9FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-md24.bngp.v5t7"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>367075.11</recommended_amount><approved_amount>367075.11</approved_amount><actual_amount>367075.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-in5v-vxut_66r8" _uuid="00000000-0000-0000-0A83-7CEAA0FCE011" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-in5v-vxut_66r8"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>20478.12</recommended_amount><approved_amount>20478.12</approved_amount><actual_amount>23325.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dh9v.gfiy-w9zy" _uuid="00000000-0000-0000-72CE-E0378947A24E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dh9v.gfiy-w9zy"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>135914.73</recommended_amount><approved_amount>135914.73</approved_amount><actual_amount>135864.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v56y_pxcb-gd6m" _uuid="00000000-0000-0000-F731-6841433F6499" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v56y_pxcb-gd6m"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2mfn_v7y2_tzuu" _uuid="00000000-0000-0000-D5A5-5554A96444D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2mfn_v7y2_tzuu"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7802.5</recommended_amount><approved_amount>7802.5</approved_amount><actual_amount>9763.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uad3~3495-cv7b" _uuid="00000000-0000-0000-BF91-6652FBF96EED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uad3~3495-cv7b"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9833.42</recommended_amount><approved_amount>9833.42</approved_amount><actual_amount>13437.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56nb-iu4x.ntk4" _uuid="00000000-0000-0000-0B9F-4840BF8B0657" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56nb-iu4x.ntk4"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>194973.91</recommended_amount><approved_amount>194973.91</approved_amount><actual_amount>194974</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-agfw.6ibj_mkhf" _uuid="00000000-0000-0000-BBE9-409145C3C586" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-agfw.6ibj_mkhf"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>9194</recommended_amount><approved_amount>9194</approved_amount><actual_amount>9193.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-unbj.42s5-wycx" _uuid="00000000-0000-0000-EB56-CCB1FA714015" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unbj.42s5-wycx"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1380.08</recommended_amount><approved_amount>1380.08</approved_amount><actual_amount>1363.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s9k6_tqxm~8dyp" _uuid="00000000-0000-0000-707A-5D5EEACD14CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s9k6_tqxm~8dyp"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3226.45</recommended_amount><approved_amount>3226.45</approved_amount><actual_amount>2979.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wbdu~9f4c_hy76" _uuid="00000000-0000-0000-4D68-E0617CA8B451" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbdu~9f4c_hy76"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>15110.47</recommended_amount><approved_amount>15110.47</approved_amount><actual_amount>15110</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gjuq_xuz5~d4xg" _uuid="00000000-0000-0000-DB81-2D885BB25C5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjuq_xuz5~d4xg"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>367209.5</recommended_amount><approved_amount>367209.5</approved_amount><actual_amount>325192.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qad4-a6h4.jyem" _uuid="00000000-0000-0000-24D1-AA997F4C8CF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qad4-a6h4.jyem"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>22728.68</recommended_amount><approved_amount>22728.68</approved_amount><actual_amount>22190.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bbuc~vqbu-3z58" _uuid="00000000-0000-0000-0EAA-B0736FCA55A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bbuc~vqbu-3z58"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>127330.38</recommended_amount><approved_amount>127330.38</approved_amount><actual_amount>112393.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f4tz-3aj2-et87" _uuid="00000000-0000-0000-7182-D527D0271EF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f4tz-3aj2-et87"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-thb3~7gsx.nve8" _uuid="00000000-0000-0000-DDAE-4C5AFBE24E84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-thb3~7gsx.nve8"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>2600.84</recommended_amount><approved_amount>2600.84</approved_amount><actual_amount>6573.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iki7.78cm.u5se" _uuid="00000000-0000-0000-5132-3E5023B8C4C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iki7.78cm.u5se"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3277.5</recommended_amount><approved_amount>3277.5</approved_amount><actual_amount>9046.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dd3r-eaf5-quqg" _uuid="00000000-0000-0000-19B9-904095CFE1E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dd3r-eaf5-quqg"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>243033.32</recommended_amount><approved_amount>243033.32</approved_amount><actual_amount>243033</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-me2w_2xmk.f7yn" _uuid="00000000-0000-0000-A97E-ABC2A880B1BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-me2w_2xmk.f7yn"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>62681.79</recommended_amount><approved_amount>62681.79</approved_amount><actual_amount>62681.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fwcn.hm5p.ghsk" _uuid="00000000-0000-0000-04CE-1D4A3FB68C6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fwcn.hm5p.ghsk"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5445.96</recommended_amount><approved_amount>5445.96</approved_amount><actual_amount>4767.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pem7-6guk-syxh" _uuid="00000000-0000-0000-BEC5-D810C22E54BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pem7-6guk-syxh"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>23015.95</recommended_amount><approved_amount>23015.95</approved_amount><actual_amount>24251</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pr2h_wm9h.cgds" _uuid="00000000-0000-0000-1351-C14AA3757D24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pr2h_wm9h.cgds"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10403.34</recommended_amount><approved_amount>10403.34</approved_amount><actual_amount>11697.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-746r-m6xc_jzhj" _uuid="00000000-0000-0000-B5F8-C857A81ADAD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-746r-m6xc_jzhj"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13111.9</recommended_amount><approved_amount>13111.9</approved_amount><actual_amount>16097.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uutf~wx7g_nh97" _uuid="00000000-0000-0000-B90D-121794636985" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uutf~wx7g_nh97"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>48824.85</recommended_amount><approved_amount>48824.85</approved_amount><actual_amount>48825</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gmzj~7kpc-nshs" _uuid="00000000-0000-0000-5D0B-5E35AF4AD15E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gmzj~7kpc-nshs"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>8340.74</recommended_amount><approved_amount>8340.74</approved_amount><actual_amount>7673.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sfuj_6gkg.vr2v" _uuid="00000000-0000-0000-F511-3195BEE080DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfuj_6gkg.vr2v"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>98231.33</recommended_amount><approved_amount>98231.33</approved_amount><actual_amount>98231.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szrg-yea6_y5vh" _uuid="00000000-0000-0000-0EDE-D80593D00EBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szrg-yea6_y5vh"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8280.48</recommended_amount><approved_amount>8280.48</approved_amount><actual_amount>8145.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ekqb-54e6_dk38" _uuid="00000000-0000-0000-E2C6-76E54672DF1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekqb-54e6_dk38"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30637.31</recommended_amount><approved_amount>30637.31</approved_amount><actual_amount>29369.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ixd~mzqs.fzwu" _uuid="00000000-0000-0000-CCE0-0F16D5C3E647" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ixd~mzqs.fzwu"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10403.34</recommended_amount><approved_amount>10403.34</approved_amount><actual_amount>13824.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x3xp-2tvx~imak" _uuid="00000000-0000-0000-BAC0-0C85214F8908" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x3xp-2tvx~imak"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13111.9</recommended_amount><approved_amount>13111.9</approved_amount><actual_amount>21419.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vh7e_3h9r~zarv" _uuid="00000000-0000-0000-E334-55948B39F419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vh7e_3h9r~zarv"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47890.61</recommended_amount><approved_amount>47890.61</approved_amount><actual_amount>47891</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ui9p.44ix-z5jw" _uuid="00000000-0000-0000-C7DB-61969FDDE4EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ui9p.44ix-z5jw"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aah4~st22.ds3c" _uuid="00000000-0000-0000-F018-D496B915BC26" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aah4~st22.ds3c"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>37669.04</recommended_amount><approved_amount>37669.04</approved_amount><actual_amount>37669.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-36ek~hjwa.kfsq" _uuid="00000000-0000-0000-628F-FFAB3F7B2EB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36ek~hjwa.kfsq"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5520.32</recommended_amount><approved_amount>5520.32</approved_amount><actual_amount>5957.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nvs2_896c.7npn" _uuid="00000000-0000-0000-6F5A-60A6FF80B062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvs2_896c.7npn"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13112.42</recommended_amount><approved_amount>13112.42</approved_amount><actual_amount>10976.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yxjw_bp2v~erys" _uuid="00000000-0000-0000-A300-BA2EC54F0135" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxjw_bp2v~erys"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10403.34</recommended_amount><approved_amount>10403.34</approved_amount><actual_amount>10820.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ntqp_ndy9.ucd9" _uuid="00000000-0000-0000-D852-AFB9B4EF5DE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntqp_ndy9.ucd9"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13111.9</recommended_amount><approved_amount>13111.9</approved_amount><actual_amount>15423.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-54us.fz38-msuq" _uuid="00000000-0000-0000-C0CD-9AFEEC640080" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54us.fz38-msuq"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>56768.84</recommended_amount><approved_amount>56768.84</approved_amount><actual_amount>56769</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qrmw~w6k4_32fj" _uuid="00000000-0000-0000-78CB-BC577D4B0A47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qrmw~w6k4_32fj"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>78686.65</recommended_amount><approved_amount>78686.65</approved_amount><actual_amount>78687.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w6zp~5yvn_rvk2" _uuid="00000000-0000-0000-407B-6CEFDEB34CCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6zp~5yvn_rvk2"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5445.96</recommended_amount><approved_amount>5445.96</approved_amount><actual_amount>5561.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-379g~zuwu-dq3i" _uuid="00000000-0000-0000-C015-44BDA2761616" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-379g~zuwu-dq3i"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>23065.27</recommended_amount><approved_amount>23065.27</approved_amount><actual_amount>25729.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n865~zs2u_6fvt" _uuid="00000000-0000-0000-5D3B-0712686CF7FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n865~zs2u_6fvt"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23779.06</recommended_amount><approved_amount>23779.06</approved_amount><actual_amount>17235.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zhba~bwu2_sz5d" _uuid="00000000-0000-0000-0BB7-D01ED1E454B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zhba~bwu2_sz5d"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>29969.34</recommended_amount><approved_amount>29969.34</approved_amount><actual_amount>23719.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wyp7.4mtu.5dvm" _uuid="00000000-0000-0000-1D46-597850DDC0D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wyp7.4mtu.5dvm"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>80442.92</recommended_amount><approved_amount>80442.92</approved_amount><actual_amount>80443</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szm3-7bim_mnhr" _uuid="00000000-0000-0000-569B-F8045AAD26C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szm3-7bim_mnhr"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>153206.65</recommended_amount><approved_amount>153206.65</approved_amount><actual_amount>153206.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tefk.s6z3_yqsh" _uuid="00000000-0000-0000-E620-23BC40769F81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tefk.s6z3_yqsh"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12346.36</recommended_amount><approved_amount>12346.36</approved_amount><actual_amount>14707.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6bfi_4xyv.34yk" _uuid="00000000-0000-0000-5E7E-5A8A47FCD0E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bfi_4xyv.34yk"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49510.19</recommended_amount><approved_amount>49510.19</approved_amount><actual_amount>38125.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ug7w~teyj-j3mi" _uuid="00000000-0000-0000-7247-DBACE7103C20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ug7w~teyj-j3mi"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>29352.28</recommended_amount><approved_amount>29352.28</approved_amount><actual_amount>32233.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-br2f~arwz~y64w" _uuid="00000000-0000-0000-37C8-043432B145AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-br2f~arwz~y64w"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>40738.89</recommended_amount><approved_amount>40738.89</approved_amount><actual_amount>42078.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xah4-ge4g.scdv" _uuid="00000000-0000-0000-1EDC-BF2549660E03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xah4-ge4g.scdv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>121218.89</recommended_amount><approved_amount>121218.89</approved_amount><actual_amount>121219</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8cj9-gmer_7d68" _uuid="00000000-0000-0000-D6E9-1F90B5BF624C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8cj9-gmer_7d68"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>16468.16</recommended_amount><approved_amount>16468.16</approved_amount><actual_amount>13000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tqg8~rt4d-5nrw" _uuid="00000000-0000-0000-4558-B6791DF3864C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqg8~rt4d-5nrw"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>585085.64</recommended_amount><approved_amount>585085.64</approved_amount><actual_amount>585085.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2i5c-szy6_vfg4" _uuid="00000000-0000-0000-EB9C-F8F872097E6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2i5c-szy6_vfg4"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>60930.22</recommended_amount><approved_amount>60930.22</approved_amount><actual_amount>61756.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h78b~md4w.859g" _uuid="00000000-0000-0000-841D-4AB7B00947C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h78b~md4w.859g"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>238804.2</recommended_amount><approved_amount>238804.2</approved_amount><actual_amount>228729</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y3br-xje3_b4g6" _uuid="00000000-0000-0000-B913-277D328CDB54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3br-xje3_b4g6"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hr54~2gw4-njv7" _uuid="00000000-0000-0000-726D-32B17638D40B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hr54~2gw4-njv7"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>129298.63</recommended_amount><approved_amount>129298.63</approved_amount><actual_amount>134700.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vtiz_i2as~vhr9" _uuid="00000000-0000-0000-ED6C-369A55934E0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtiz_i2as~vhr9"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>162957.58</recommended_amount><approved_amount>162957.58</approved_amount><actual_amount>189274.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f8me_ryib_ct2e" _uuid="00000000-0000-0000-6F2A-F43E980E3A67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f8me_ryib_ct2e"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>598623.01</recommended_amount><approved_amount>598623.01</approved_amount><actual_amount>598623</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7a44-526w_e2jg" _uuid="00000000-0000-0000-6339-899C95A5E8AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7a44-526w_e2jg"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83334.05</recommended_amount><approved_amount>83334.05</approved_amount><actual_amount>83334.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6hz6.sw3w_jh8t" _uuid="00000000-0000-0000-13F4-C4D0D0CF1EA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6hz6.sw3w_jh8t"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8206.12</recommended_amount><approved_amount>8206.12</approved_amount><actual_amount>8107.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ny9e.q99x.vwer" _uuid="00000000-0000-0000-7E12-4FF749874947" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ny9e.q99x.vwer"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33331.21</recommended_amount><approved_amount>33331.21</approved_amount><actual_amount>26845.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gaxe-zute_y6cv" _uuid="00000000-0000-0000-A108-B451A80F78FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gaxe-zute_y6cv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>26008.35</recommended_amount><approved_amount>26008.35</approved_amount><actual_amount>22262.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3y5s~qbrf.vzyf" _uuid="00000000-0000-0000-F206-E25C85CA5876" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3y5s~qbrf.vzyf"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32778.74</recommended_amount><approved_amount>32778.74</approved_amount><actual_amount>30485.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-37b5-vjge~222h" _uuid="00000000-0000-0000-DFA1-EAF31E757264" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37b5-vjge~222h"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>112645.64</recommended_amount><approved_amount>112645.64</approved_amount><actual_amount>112646</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a6x2-h5g9~8qt3" _uuid="00000000-0000-0000-EE50-2020B17575C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a6x2-h5g9~8qt3"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>263004.8</recommended_amount><approved_amount>263004.8</approved_amount><actual_amount>263005.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5zb9_ex52_iyug" _uuid="00000000-0000-0000-EBD7-8DAF4EA49E7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zb9_ex52_iyug"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>25488.84</recommended_amount><approved_amount>25488.84</approved_amount><actual_amount>21725.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjqd-vgyu_jwvx" _uuid="00000000-0000-0000-8FAA-DD6F3A9E7824" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjqd-vgyu_jwvx"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>47186.57</recommended_amount><approved_amount>47186.57</approved_amount><actual_amount>51899.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rz8h_pfbq-vg7d" _uuid="00000000-0000-0000-9E82-3A5641AF1769" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rz8h_pfbq-vg7d"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>59469.6</recommended_amount><approved_amount>59469.6</approved_amount><actual_amount>70131.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2p7v~mrhn.sdtt" _uuid="00000000-0000-0000-33B8-FB94E2788B38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2p7v~mrhn.sdtt"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>217456.99</recommended_amount><approved_amount>217456.99</approved_amount><actual_amount>217457</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rgaa-63xq_e9ic" _uuid="00000000-0000-0000-5267-8D49F9631F85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rgaa-63xq_e9ic"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>13103.83</recommended_amount><approved_amount>13103.83</approved_amount><actual_amount>12937.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fzqi-nn3a~9r7d" _uuid="00000000-0000-0000-8695-A6678E0B2385" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fzqi-nn3a~9r7d"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>155202.09</recommended_amount><approved_amount>155202.09</approved_amount><actual_amount>137628.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-43y7~wfqd-w3fw" _uuid="00000000-0000-0000-96F7-4E4A085903BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-43y7~wfqd-w3fw"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12346.36</recommended_amount><approved_amount>12346.36</approved_amount><actual_amount>10432.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qjmb.dqju-53r9" _uuid="00000000-0000-0000-8B3D-D27AB1B22D96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjmb.dqju-53r9"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46734.63</recommended_amount><approved_amount>46734.63</approved_amount><actual_amount>46874.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m3yz-6zh4_rfmv" _uuid="00000000-0000-0000-7529-8088000B98AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3yz-6zh4_rfmv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13375.72</recommended_amount><approved_amount>13375.72</approved_amount><actual_amount>15011.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t3d3-zigi.7uqk" _uuid="00000000-0000-0000-FF30-7D68D874FEEC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3d3-zigi.7uqk"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16857.44</recommended_amount><approved_amount>16857.44</approved_amount><actual_amount>20127.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rzwq~5utz~bugu" _uuid="00000000-0000-0000-22C7-D488E7AD1536" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rzwq~5utz~bugu"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>111055.64</recommended_amount><approved_amount>111055.64</approved_amount><actual_amount>111056</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eg4m_be9n.25c6" _uuid="00000000-0000-0000-C578-19AE65F9CB59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eg4m_be9n.25c6"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>291220.07</recommended_amount><approved_amount>291220.07</approved_amount><actual_amount>291220.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tqvk-tci4-zzss" _uuid="00000000-0000-0000-3B08-35574AC19832" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqvk-tci4-zzss"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>26720.2</recommended_amount><approved_amount>26720.2</approved_amount><actual_amount>28066.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ne3t-m2cs_bnp8" _uuid="00000000-0000-0000-5D57-DBDD003974B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ne3t-m2cs_bnp8"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>113288.07</recommended_amount><approved_amount>113288.07</approved_amount><actual_amount>107500.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4z3w.fdvm_b8pu" _uuid="00000000-0000-0000-A0CB-074AA9098EDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4z3w.fdvm_b8pu"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-98dr-gjjv.5i2a" _uuid="00000000-0000-0000-9CF9-F639EEDD48FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98dr-gjjv.5i2a"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>83226.71</recommended_amount><approved_amount>83226.71</approved_amount><actual_amount>92861.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fgeb_25ax~smjg" _uuid="00000000-0000-0000-4D55-70E1FF230C87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fgeb_25ax~smjg"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>104892.18</recommended_amount><approved_amount>104892.18</approved_amount><actual_amount>127186.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hw3c~99pj-pfib" _uuid="00000000-0000-0000-3DFA-D10C945E1544" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hw3c~99pj-pfib"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>279650.41</recommended_amount><approved_amount>279650.41</approved_amount><actual_amount>279650</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-devg.t2zs_ee6k" _uuid="00000000-0000-0000-8030-1BB9E7AD7E90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-devg.t2zs_ee6k"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26839.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fsic.mi3q~zw5w" _uuid="00000000-0000-0000-0F92-A3E4D28DBBBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsic.mi3q~zw5w"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>212978</recommended_amount><approved_amount>212978</approved_amount><actual_amount>212977.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-du8a~7vjw.53ri" _uuid="00000000-0000-0000-8E02-D83C2CA9C394" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-du8a~7vjw.53ri"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16921.84</recommended_amount><approved_amount>16921.84</approved_amount><actual_amount>15595.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g426.jngk_ychr" _uuid="00000000-0000-0000-CC65-6241CAAD9E19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g426.jngk_ychr"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>79918.91</recommended_amount><approved_amount>79918.91</approved_amount><actual_amount>73894.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gk7y-qhri.7b8a" _uuid="00000000-0000-0000-1616-F20562B6C891" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gk7y-qhri.7b8a"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-si7m.r72r_u8xa" _uuid="00000000-0000-0000-19EA-509D5A60A31D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-si7m.r72r_u8xa"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15605.01</recommended_amount><approved_amount>15605.01</approved_amount><actual_amount>20204.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ih43_kanv~sk4e" _uuid="00000000-0000-0000-7D83-583C507F1B32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ih43_kanv~sk4e"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19666.84</recommended_amount><approved_amount>19666.84</approved_amount><actual_amount>28071.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p5fh.k5cg~qde5" _uuid="00000000-0000-0000-613D-3BFAB9BC4F5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p5fh.k5cg~qde5"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>146708.4</recommended_amount><approved_amount>146708.4</approved_amount><actual_amount>146708</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8jeh-xixx.yi8y" _uuid="00000000-0000-0000-7CD0-195711B32C14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8jeh-xixx.yi8y"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>62836.4</recommended_amount><approved_amount>62836.4</approved_amount><actual_amount>66970.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dr5h-zra5~mabb" _uuid="00000000-0000-0000-C469-284797361419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dr5h-zra5~mabb"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>656613.79</recommended_amount><approved_amount>656613.79</approved_amount><actual_amount>363399.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jb62-6cn3-wpyn" _uuid="00000000-0000-0000-28E3-EC06A5F949ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jb62-6cn3-wpyn"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>34278.92</recommended_amount><approved_amount>34278.92</approved_amount><actual_amount>22965.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cbmm.mavt.pizu" _uuid="00000000-0000-0000-87E7-E8385124EB9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cbmm.mavt.pizu"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>214217.18</recommended_amount><approved_amount>214217.18</approved_amount><actual_amount>108670.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vhke.9r3b-ubih" _uuid="00000000-0000-0000-A4DB-CFCF3E7C0609" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhke.9r3b-ubih"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ikms-hsfh_6u2n" _uuid="00000000-0000-0000-1B41-E0FD2B17DB78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ikms-hsfh_6u2n"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>98831.71</recommended_amount><approved_amount>98831.71</approved_amount><actual_amount>38052.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gncm~k7sb.yzw4" _uuid="00000000-0000-0000-45F3-535A9104B68B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gncm~k7sb.yzw4"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>124559.01</recommended_amount><approved_amount>124559.01</approved_amount><actual_amount>51048.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rkqh~8zc3_y8yj" _uuid="00000000-0000-0000-2AFD-F0B565C7FFDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rkqh~8zc3_y8yj"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2626.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zq2n_wbq2.u5f9" _uuid="00000000-0000-0000-436F-4CA45EE79AC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zq2n_wbq2.u5f9"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>482094.57</recommended_amount><approved_amount>482094.57</approved_amount><actual_amount>482095</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eiib-dtst-gka8" _uuid="00000000-0000-0000-6332-43D2147B9DDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eiib-dtst-gka8"><fiscal_year>2014</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>124896611.04</recommended_amount><approved_amount>124896611.04</approved_amount><actual_amount>124896611.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7sk7-sqwd~a8hw" _uuid="00000000-0000-0000-66CB-AD6EEAE5BF92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sk7-sqwd~a8hw"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>975</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3kpu~umee.p3b6" _uuid="00000000-0000-0000-5180-CC774A4D78BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3kpu~umee.p3b6"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>348524.26</recommended_amount><approved_amount>348524.26</approved_amount><actual_amount>348523.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fmz7_6ak6.q27w" _uuid="00000000-0000-0000-BC14-92723183845B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmz7_6ak6.q27w"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>34788.52</recommended_amount><approved_amount>34788.52</approved_amount><actual_amount>36292.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c5zp-ntva.fiex" _uuid="00000000-0000-0000-F4CC-34AE80143D39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5zp-ntva.fiex"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>119665.56</recommended_amount><approved_amount>119665.56</approved_amount><actual_amount>114736.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ug42~nbrv_w93q" _uuid="00000000-0000-0000-000F-63E48DECAFC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ug42~nbrv_w93q"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>78025.04</recommended_amount><approved_amount>78025.04</approved_amount><actual_amount>77061.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6fva~qxk2_v8ef" _uuid="00000000-0000-0000-6659-CEED2238B9C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fva~qxk2_v8ef"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>98336.22</recommended_amount><approved_amount>98336.22</approved_amount><actual_amount>104607.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ec8u.bsng~bsn4" _uuid="00000000-0000-0000-5281-CC7120FE5488" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ec8u.bsng~bsn4"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>372411.95</recommended_amount><approved_amount>372411.95</approved_amount><actual_amount>372412</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i93x_ycd4~r4xz" _uuid="00000000-0000-0000-3D21-0C1C8744DCFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i93x_ycd4~r4xz"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>134091.04</recommended_amount><approved_amount>134091.04</approved_amount><actual_amount>134091.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ue5n_3wha~i523" _uuid="00000000-0000-0000-1864-9BAB34616C9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ue5n_3wha~i523"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8206.12</recommended_amount><approved_amount>8206.12</approved_amount><actual_amount>7777.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ybpa_6qry_yar8" _uuid="00000000-0000-0000-6035-085FA57A35C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybpa_6qry_yar8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>47616.3</recommended_amount><approved_amount>47616.3</approved_amount><actual_amount>40813.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vwy8.2sg9-3t75" _uuid="00000000-0000-0000-E22A-009D3DA7A89A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwy8.2sg9-3t75"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15976.56</recommended_amount><approved_amount>15976.56</approved_amount><actual_amount>12567.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4kxe-atxx.d8tb" _uuid="00000000-0000-0000-106A-59126DEF50D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kxe-atxx.d8tb"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20135.92</recommended_amount><approved_amount>20135.92</approved_amount><actual_amount>17295.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hpku_apgk~74dr" _uuid="00000000-0000-0000-BCD7-657201B7F62D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpku_apgk~74dr"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>93989.91</recommended_amount><approved_amount>93989.91</approved_amount><actual_amount>93990</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6upa-8zqv_arfe" _uuid="00000000-0000-0000-C48C-7C30DCFEBD03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6upa-8zqv_arfe"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>889971.35</recommended_amount><approved_amount>889971.35</approved_amount><actual_amount>889971.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tjzi_8iud-d4nt" _uuid="00000000-0000-0000-7892-893A73B6AE62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjzi_8iud-d4nt"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>81127.28</recommended_amount><approved_amount>81127.28</approved_amount><actual_amount>76149.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2tie_df5p-6qhy" _uuid="00000000-0000-0000-4A50-4B5C22A51FE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2tie_df5p-6qhy"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>157950</recommended_amount><approved_amount>157950</approved_amount><actual_amount>116606</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fq7a-8ti6~ggg8" _uuid="00000000-0000-0000-39D9-09BD414C1253" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fq7a-8ti6~ggg8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>342892.98</recommended_amount><approved_amount>342892.98</approved_amount><actual_amount>333352.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v2kp-a4ww~tp4d" _uuid="00000000-0000-0000-F146-10A93F08ACEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v2kp-a4ww~tp4d"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3x6n_7van_hw9t" _uuid="00000000-0000-0000-2E9D-2D03A30E8B8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x6n_7van_hw9t"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>189860.92</recommended_amount><approved_amount>189860.92</approved_amount><actual_amount>183429.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dnhu_uun5_pyzi" _uuid="00000000-0000-0000-8B07-54C3AE287DBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dnhu_uun5_pyzi"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>235539.08</recommended_amount><approved_amount>235539.08</approved_amount><actual_amount>256582.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2c3a~phth~wjpw" _uuid="00000000-0000-0000-52C1-C809F4E1C03D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2c3a~phth~wjpw"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>795001.28</recommended_amount><approved_amount>795001.28</approved_amount><actual_amount>795001</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-krsy_eynh~mqcv" _uuid="00000000-0000-0000-B62A-339130F749B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-krsy_eynh~mqcv"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>65680.12</recommended_amount><approved_amount>65680.12</approved_amount><actual_amount>65679.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fpam_rgt7~a2bc" _uuid="00000000-0000-0000-4EDC-2910EA4E4734" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpam_rgt7~a2bc"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5010.72</recommended_amount><approved_amount>5010.72</approved_amount><actual_amount>4621.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-79nv.ks8j.r94b" _uuid="00000000-0000-0000-94D1-95E02816520A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79nv.ks8j.r94b"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24023.86</recommended_amount><approved_amount>24023.86</approved_amount><actual_amount>23146.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-42xk_uyn4_8rfd" _uuid="00000000-0000-0000-2858-0CADDD2A83DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42xk_uyn4_8rfd"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-utqw.6mmi~dmyw" _uuid="00000000-0000-0000-61C3-9E832C610F2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utqw.6mmi~dmyw"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2513.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6tht_nvaj.cwkr" _uuid="00000000-0000-0000-5D81-A09E8312B350" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6tht_nvaj.cwkr"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3459.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ftft-q2gj.njt8" _uuid="00000000-0000-0000-B317-9CB77D8DFC74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ftft-q2gj.njt8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>17989.12</recommended_amount><approved_amount>17989.12</approved_amount><actual_amount>17989</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9rf6_ei38_8r4q" _uuid="00000000-0000-0000-9573-16ED7EFE5953" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rf6_ei38_8r4q"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>21864670.29</recommended_amount><approved_amount>21864670.29</approved_amount><actual_amount>21864670.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9vwi_z9sp.yx8e" _uuid="00000000-0000-0000-8CBA-2B52FD63AC35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vwi_z9sp.yx8e"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>500886.98</recommended_amount><approved_amount>500886.98</approved_amount><actual_amount>485960.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qpez_9i3e.kgth" _uuid="00000000-0000-0000-D099-880323B08F01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qpez_9i3e.kgth"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>10920</recommended_amount><approved_amount>10920</approved_amount><actual_amount>15400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kyu2.kmv4.2b2g" _uuid="00000000-0000-0000-5C2B-ED2BA8590049" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kyu2.kmv4.2b2g"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>628204.56</recommended_amount><approved_amount>628204.56</approved_amount><actual_amount>625943.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6his.mepq-8mmm" _uuid="00000000-0000-0000-EC86-29DA4B4D2484" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6his.mepq-8mmm"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>FIRE LEGAL FUND (51915)</expense_category><recommended_amount>58200</recommended_amount><approved_amount>58200</approved_amount><actual_amount>58200.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wm8j~2zki_cb83" _uuid="00000000-0000-0000-102E-55AFB3AB55FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wm8j~2zki_cb83"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3w3w-be3f-miep" _uuid="00000000-0000-0000-4ADC-50046146E13C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w3w-be3f-miep"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>56475.27</recommended_amount><approved_amount>56475.27</approved_amount><actual_amount>57496.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nyfk-dix8-my7y" _uuid="00000000-0000-0000-4D50-D088ECE08DCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyfk-dix8-my7y"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>74454.77</recommended_amount><approved_amount>74454.77</approved_amount><actual_amount>79126.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zuia-q64m~id5h" _uuid="00000000-0000-0000-2EC2-C86090BE3FCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zuia-q64m~id5h"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3520.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dxtf~5pzr-9cqt" _uuid="00000000-0000-0000-3F59-700E8BF1E278" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxtf~5pzr-9cqt"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5118151.28</recommended_amount><approved_amount>5118151.28</approved_amount><actual_amount>5118151</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jjtv_5zws-79fv" _uuid="00000000-0000-0000-E149-01FACBCF030C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jjtv_5zws-79fv"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>20012303.99</recommended_amount><approved_amount>20012303.99</approved_amount><actual_amount>20012304</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ameh-u7cj~q2ca" _uuid="00000000-0000-0000-CFBB-AB7A6175D5EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ameh-u7cj~q2ca"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>590440.54</recommended_amount><approved_amount>590440.54</approved_amount><actual_amount>549280.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j9es.at37.stfx" _uuid="00000000-0000-0000-E7B8-DE8730D3F059" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9es.at37.stfx"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>790578.48</recommended_amount><approved_amount>790578.48</approved_amount><actual_amount>786151.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4wnb~zw55~kfzx" _uuid="00000000-0000-0000-5A14-56E901FFC0BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wnb~zw55~kfzx"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfhr-3usm_59n2" _uuid="00000000-0000-0000-A21E-A3CF81A66A74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfhr-3usm_59n2"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>264170.48</recommended_amount><approved_amount>264170.48</approved_amount><actual_amount>235725.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eigi~qv86-kzxc" _uuid="00000000-0000-0000-D250-CA96016FF999" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eigi~qv86-kzxc"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>334577.4</recommended_amount><approved_amount>334577.4</approved_amount><actual_amount>323831.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6mzh~29f5_bvxs" _uuid="00000000-0000-0000-27AA-2C9505FD86D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6mzh~29f5_bvxs"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>68880</recommended_amount><approved_amount>68880</approved_amount><actual_amount>63554.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dek6~z876~95y8" _uuid="00000000-0000-0000-DC99-7DDF23DC7FC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dek6~z876~95y8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>6046056</recommended_amount><approved_amount>6046056</approved_amount><actual_amount>6046056</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pthg.bvfd_vhx9" _uuid="00000000-0000-0000-9D2D-BDB1D08650F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pthg.bvfd_vhx9"><fiscal_year>2014</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>47430</recommended_amount><approved_amount>47430</approved_amount><actual_amount>47141.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-atgw-m53h_esp9" _uuid="00000000-0000-0000-66AC-6E554904EA95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-atgw-m53h_esp9"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>36742</recommended_amount><approved_amount>36742</approved_amount><actual_amount>36835.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c7v3~dyjj.9xwx" _uuid="00000000-0000-0000-01A5-D4D587ED130C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7v3~dyjj.9xwx"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3574</recommended_amount><approved_amount>3574</approved_amount><actual_amount>3710.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nbfq~4wsg~kei2" _uuid="00000000-0000-0000-49A0-446ED9F19EFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbfq~4wsg~kei2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11834</recommended_amount><approved_amount>11834</approved_amount><actual_amount>11814.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-brxp.5haj-tbsc" _uuid="00000000-0000-0000-813B-A02E78FD4B1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-brxp.5haj-tbsc"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>5605.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a3p7-ckfs.jeim" _uuid="00000000-0000-0000-D177-7C688268D15B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3p7-ckfs.jeim"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>6442.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yh7d-km2a.ri2q" _uuid="00000000-0000-0000-921A-58377139F73E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yh7d-km2a.ri2q"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32268</recommended_amount><approved_amount>32268</approved_amount><actual_amount>32268</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwx9~5sdk~3d5h" _uuid="00000000-0000-0000-FE00-57FE121EED81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwx9~5sdk~3d5h"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2880</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e564.d294~rk97" _uuid="00000000-0000-0000-91B8-79AA47B9B562" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e564.d294~rk97"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>116137</recommended_amount><approved_amount>116137</approved_amount><actual_amount>116431.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rdaf_6hf2_m78h" _uuid="00000000-0000-0000-E305-28DA4DE57D2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rdaf_6hf2_m78h"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8100</recommended_amount><approved_amount>8100</approved_amount><actual_amount>7397.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c557_d9hs-9iq8" _uuid="00000000-0000-0000-9829-5EC403B5EB78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c557_d9hs-9iq8"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>39367</recommended_amount><approved_amount>39367</approved_amount><actual_amount>25903.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-be9a_n7jd~fh6r" _uuid="00000000-0000-0000-29AC-02D4CF95AF7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-be9a_n7jd~fh6r"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19620</recommended_amount><approved_amount>19620</approved_amount><actual_amount>19457.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fbrp.zzjf.w4xr" _uuid="00000000-0000-0000-4558-5197A935FDCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbrp.zzjf.w4xr"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22550</recommended_amount><approved_amount>22550</approved_amount><actual_amount>22363.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hu3x-jiys_32qt" _uuid="00000000-0000-0000-B099-969359768E33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hu3x-jiys_32qt"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96800</recommended_amount><approved_amount>96800</approved_amount><actual_amount>96800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-azpm-vnts-qnu6" _uuid="00000000-0000-0000-6460-C9488323F57B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azpm-vnts-qnu6"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>145533</recommended_amount><approved_amount>145533</approved_amount><actual_amount>145901.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pnk7_qqiy.92d8" _uuid="00000000-0000-0000-6DE9-9C5CE944F0C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pnk7_qqiy.92d8"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436</recommended_amount><approved_amount>9436</approved_amount><actual_amount>10807.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ney-h7z6-xqx2" _uuid="00000000-0000-0000-AE4D-3B81C5D171CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ney-h7z6-xqx2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46936</recommended_amount><approved_amount>46936</approved_amount><actual_amount>35955.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j4v8~6yki~isps" _uuid="00000000-0000-0000-34A2-1280CAEBEA7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4v8~6yki~isps"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>10133.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5c9q-k66t-qdrj" _uuid="00000000-0000-0000-A1EA-9B6C9B0595F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5c9q-k66t-qdrj"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>11646.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y4bc-qays~jhwq" _uuid="00000000-0000-0000-EAE8-34EF062F141A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y4bc-qays~jhwq"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>129083</recommended_amount><approved_amount>129083</approved_amount><actual_amount>129083</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uh7d_dkub.yp8v" _uuid="00000000-0000-0000-0380-EA38FE24F02C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uh7d_dkub.yp8v"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>67300</recommended_amount><approved_amount>67300</approved_amount><actual_amount>67470.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tw6d~4u5e~s4cf" _uuid="00000000-0000-0000-16C2-935C927235CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tw6d~4u5e~s4cf"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14559</recommended_amount><approved_amount>14559</approved_amount><actual_amount>13904.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z496.3fb2-82ki" _uuid="00000000-0000-0000-E0E1-14A50B10A49D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z496.3fb2-82ki"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21708</recommended_amount><approved_amount>21708</approved_amount><actual_amount>20964.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6nus_pd4b-x2h5" _uuid="00000000-0000-0000-0CC0-C8A599696E4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nus_pd4b-x2h5"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>161352</recommended_amount><approved_amount>161352</approved_amount><actual_amount>161352</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f7hi~ga9c_ce6y" _uuid="00000000-0000-0000-D297-0EFACB09D1B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f7hi~ga9c_ce6y"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>46626</recommended_amount><approved_amount>46626</approved_amount><actual_amount>46744.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4j6w.sgcm_mw9s" _uuid="00000000-0000-0000-CBA6-10C45CB46946" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4j6w.sgcm_mw9s"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1787</recommended_amount><approved_amount>1787</approved_amount><actual_amount>2116.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vcq2.2jih.ynpz" _uuid="00000000-0000-0000-D0AB-8FB07CE1E43F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vcq2.2jih.ynpz"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15040</recommended_amount><approved_amount>15040</approved_amount><actual_amount>15220.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e8cx-7bsp-wbqi" _uuid="00000000-0000-0000-CF7E-21A04E85F948" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8cx-7bsp-wbqi"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>21516</recommended_amount><approved_amount>21516</approved_amount><actual_amount>21516</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nmj6_ay9q.2qu7" _uuid="00000000-0000-0000-295A-D2D4CA37C8FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nmj6_ay9q.2qu7"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>67270</recommended_amount><approved_amount>67270</approved_amount><actual_amount>67440.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tjkd~zvny_tcyh" _uuid="00000000-0000-0000-5175-4CF0771A693B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjkd~zvny_tcyh"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4932</recommended_amount><approved_amount>4932</approved_amount><actual_amount>5392.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dxfe_5g5i_mtce" _uuid="00000000-0000-0000-B73F-40B4BC855DF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxfe_5g5i_mtce"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21700</recommended_amount><approved_amount>21700</approved_amount><actual_amount>21788.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zkc~b3tj_hyw2" _uuid="00000000-0000-0000-7FCA-71D24B263A53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zkc~b3tj_hyw2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>8408.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i63r~bduv~fjum" _uuid="00000000-0000-0000-8696-512FC6AE78A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i63r~bduv~fjum"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-52su_h3n8.hvmw" _uuid="00000000-0000-0000-24AD-35D6E67CBDED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52su_h3n8.hvmw"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53784</recommended_amount><approved_amount>53784</approved_amount><actual_amount>53784</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2gz2-qk8h-5ars" _uuid="00000000-0000-0000-7458-289E4717DAC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2gz2-qk8h-5ars"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>65900</recommended_amount><approved_amount>65900</approved_amount><actual_amount>66067.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qv6s.qnea_4ieu" _uuid="00000000-0000-0000-A870-EDF7246F9BA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qv6s.qnea_4ieu"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4932</recommended_amount><approved_amount>4932</approved_amount><actual_amount>5392.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ktbs_y2zr_mktv" _uuid="00000000-0000-0000-0300-216998EF76A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktbs_y2zr_mktv"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21257</recommended_amount><approved_amount>21257</approved_amount><actual_amount>20529.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ad4~3qje.wemc" _uuid="00000000-0000-0000-83FD-34C20F6720F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ad4~3qje.wemc"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-guzb-jxgg_9xf8" _uuid="00000000-0000-0000-CF5D-F5F70790B229" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-guzb-jxgg_9xf8"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>5605.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4qxt~kys9.cuw9" _uuid="00000000-0000-0000-8B77-60E1E6073A99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qxt~kys9.cuw9"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>6442.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g7ew.9pgy-2ax5" _uuid="00000000-0000-0000-9CAF-4DD432FD0ED4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g7ew.9pgy-2ax5"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>64536</recommended_amount><approved_amount>64536</approved_amount><actual_amount>64536</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sdy6_z8px~kqih" _uuid="00000000-0000-0000-0BCA-E1B3F5A17899" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sdy6_z8px~kqih"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>131883</recommended_amount><approved_amount>131883</approved_amount><actual_amount>132217.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jmc7.vc6s~xem5" _uuid="00000000-0000-0000-AEE4-5EB8BC06E734" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmc7.vc6s~xem5"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11150</recommended_amount><approved_amount>11150</approved_amount><actual_amount>12285.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w6zj_97ai.tuks" _uuid="00000000-0000-0000-D3F9-B8352735B6CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6zj_97ai.tuks"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>43742</recommended_amount><approved_amount>43742</approved_amount><actual_amount>42482.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xtvz.rw8y_xxuk" _uuid="00000000-0000-0000-66AE-B97092E504B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xtvz.rw8y_xxuk"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>28028</recommended_amount><approved_amount>28028</approved_amount><actual_amount>27165.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-97yg~urar-aptp" _uuid="00000000-0000-0000-ACB6-DF137249854D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-97yg~urar-aptp"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32214</recommended_amount><approved_amount>32214</approved_amount><actual_amount>30541.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dauj-ff39-wjp6" _uuid="00000000-0000-0000-660A-52EF6F0C4DC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dauj-ff39-wjp6"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>129083</recommended_amount><approved_amount>129083</approved_amount><actual_amount>129083</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c6gy~h667_srmr" _uuid="00000000-0000-0000-FA94-A5053F4925A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c6gy~h667_srmr"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>60817</recommended_amount><approved_amount>60817</approved_amount><actual_amount>60971.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d774-4vxt_dib6" _uuid="00000000-0000-0000-9EA1-658D8C389586" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d774-4vxt_dib6"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6291</recommended_amount><approved_amount>6291</approved_amount><actual_amount>5321.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yka6.cdz5.rrsx" _uuid="00000000-0000-0000-9C16-633434012C7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yka6.cdz5.rrsx"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19621</recommended_amount><approved_amount>19621</approved_amount><actual_amount>17521.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vwqs_8re8_g9sn" _uuid="00000000-0000-0000-CFB7-17BEBBC8F6B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwqs_8re8_g9sn"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>7114.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wgxk~yjdk.nrn3" _uuid="00000000-0000-0000-505A-8E70570787CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgxk~yjdk.nrn3"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>8177.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3x3h_wvb2_5dk9" _uuid="00000000-0000-0000-C63F-0F90F782DCC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x3h_wvb2_5dk9"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53784</recommended_amount><approved_amount>53784</approved_amount><actual_amount>53784</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jvua-k27h_csbg" _uuid="00000000-0000-0000-1DE1-9BE1C581E74E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvua-k27h_csbg"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14304.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7buk_ckgi.reit" _uuid="00000000-0000-0000-8C56-30F980AE2D4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7buk_ckgi.reit"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>25585.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ta4y.ewn6~5bfx" _uuid="00000000-0000-0000-FEF0-0192B2DEEC25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ta4y.ewn6~5bfx"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4825.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-heh4_5rry-hkg7" _uuid="00000000-0000-0000-5353-9DBE8172B993" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-heh4_5rry-hkg7"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14687.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfmn~mpg7.9hmb" _uuid="00000000-0000-0000-247D-0E79D05E4C6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfmn~mpg7.9hmb"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12073.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dyut-eyit-qrtj" _uuid="00000000-0000-0000-4378-FB9BE95782C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dyut-eyit-qrtj"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13814.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z46y.gz7f_px4u" _uuid="00000000-0000-0000-0862-2CCD57C8CBFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z46y.gz7f_px4u"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>35451</recommended_amount><approved_amount>35451</approved_amount><actual_amount>35540.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8itc.2vsk_uvsu" _uuid="00000000-0000-0000-E6D5-C719EE9B099B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8itc.2vsk_uvsu"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4076</recommended_amount><approved_amount>4076</approved_amount><actual_amount>3427.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-damy-ry6a_g2vf" _uuid="00000000-0000-0000-5CD7-ADC1BCDCEE1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-damy-ry6a_g2vf"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>9962</recommended_amount><approved_amount>9962</approved_amount><actual_amount>10740.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6v5b~fuht_zd2k" _uuid="00000000-0000-0000-1697-DD91EF7BFA42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6v5b~fuht_zd2k"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>4958.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9y4m_mr6t~2grf" _uuid="00000000-0000-0000-71C7-5C7434CCFB12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9y4m_mr6t~2grf"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>5699.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yrec~ujr2-ezrf" _uuid="00000000-0000-0000-E26D-1C185F1A2778" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrec~ujr2-ezrf"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32268</recommended_amount><approved_amount>32268</approved_amount><actual_amount>32268</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zgwb~5kzx~nqaf" _uuid="00000000-0000-0000-0654-552BCD086FCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zgwb~5kzx~nqaf"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>116064</recommended_amount><approved_amount>116064</approved_amount><actual_amount>3127.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3biq_qzpw_7j7b" _uuid="00000000-0000-0000-C000-5E53C326326C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3biq_qzpw_7j7b"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>156954</recommended_amount><approved_amount>156954</approved_amount><actual_amount>157351.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jcna_xgbb.2yny" _uuid="00000000-0000-0000-B014-4B6A466684EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jcna_xgbb.2yny"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436</recommended_amount><approved_amount>9436</approved_amount><actual_amount>12596.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3cnv-g7sa~3fu3" _uuid="00000000-0000-0000-0E1C-47B21B95A8F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cnv-g7sa~3fu3"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>44709</recommended_amount><approved_amount>44709</approved_amount><actual_amount>42561.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3abm_g4pk.zhgk" _uuid="00000000-0000-0000-34AC-A55722C113CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3abm_g4pk.zhgk"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>27125.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6e26.x5f8-ktfi" _uuid="00000000-0000-0000-4F97-EC37368D54BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6e26.x5f8-ktfi"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>31176.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-db8e-ggfu~86kg" _uuid="00000000-0000-0000-94F0-39E97442FF38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-db8e-ggfu~86kg"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>129083</recommended_amount><approved_amount>129083</approved_amount><actual_amount>129083</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rhcj.gmy8.zxdk" _uuid="00000000-0000-0000-6841-0DCD62D5489B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhcj.gmy8.zxdk"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>659.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-umse~9xpb_t8fa" _uuid="00000000-0000-0000-0A2D-3756E6B6928B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-umse~9xpb_t8fa"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15553.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k8ip.d8me_f5w2" _uuid="00000000-0000-0000-58E1-2C16D6CFDCB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k8ip.d8me_f5w2"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>52015</recommended_amount><approved_amount>52015</approved_amount><actual_amount>52146.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7nkt-wjh8.ansu" _uuid="00000000-0000-0000-76EA-6895804C7C6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nkt-wjh8.ansu"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3145</recommended_amount><approved_amount>3145</approved_amount><actual_amount>4431.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2a7v.czfi-vmy9" _uuid="00000000-0000-0000-6528-2AA6E7DE96EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2a7v.czfi-vmy9"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16781</recommended_amount><approved_amount>16781</approved_amount><actual_amount>15805.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7fdd_zmkr_se2w" _uuid="00000000-0000-0000-B3D3-BD25683FC451" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7fdd_zmkr_se2w"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>10456.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7u3y.n6yh.75j3" _uuid="00000000-0000-0000-01D5-29D630231BF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7u3y.n6yh.75j3"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>12018.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dyv5_kmmt_bemv" _uuid="00000000-0000-0000-6AA1-696CCD683A02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dyv5_kmmt_bemv"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43031</recommended_amount><approved_amount>43031</approved_amount><actual_amount>43031</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n4f5~vncu.mtey" _uuid="00000000-0000-0000-49E7-01A8F45917D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n4f5~vncu.mtey"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15057.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u732~we69~mq3q" _uuid="00000000-0000-0000-70BF-B8A5A56824BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u732~we69~mq3q"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>54806</recommended_amount><approved_amount>54806</approved_amount><actual_amount>54944.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ycuh.8wjn~96jq" _uuid="00000000-0000-0000-9611-12D2ED448FDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ycuh.8wjn~96jq"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5435</recommended_amount><approved_amount>5435</approved_amount><actual_amount>5053.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-548v-hgyn~44f6" _uuid="00000000-0000-0000-5311-AC2BC15E082F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-548v-hgyn~44f6"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17673</recommended_amount><approved_amount>17673</approved_amount><actual_amount>16024.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f593~jqid-wga7" _uuid="00000000-0000-0000-2149-299AFC83FB85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f593~jqid-wga7"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>9378.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kcd6.nhzi.ihiv" _uuid="00000000-0000-0000-E788-63A2C0C93486" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kcd6.nhzi.ihiv"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49271</recommended_amount><approved_amount>49271</approved_amount><actual_amount>33436.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4gvt_8h5a~spjg" _uuid="00000000-0000-0000-43A3-44914CD91281" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4gvt_8h5a~spjg"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>10779.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-atdh~nm7e~d2d8" _uuid="00000000-0000-0000-223B-130D7A2E6589" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-atdh~nm7e~d2d8"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43031</recommended_amount><approved_amount>43031</approved_amount><actual_amount>43031</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-es85-ehg3-qq3u" _uuid="00000000-0000-0000-E54F-20E38111331D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-es85-ehg3-qq3u"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44796.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p2bw~3s6p.tq5p" _uuid="00000000-0000-0000-4327-010E02CB1EF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p2bw~3s6p.tq5p"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>253587</recommended_amount><approved_amount>253587</approved_amount><actual_amount>254229.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dy9n~m6xu_zc5m" _uuid="00000000-0000-0000-3D2E-2642A8A236F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dy9n~m6xu_zc5m"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>27547</recommended_amount><approved_amount>27547</approved_amount><actual_amount>20161.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yifg.rhgz_nwng" _uuid="00000000-0000-0000-ECE6-9A1F3E5DC43A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yifg.rhgz_nwng"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>87177</recommended_amount><approved_amount>87177</approved_amount><actual_amount>64571.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bn26_d3c9_w7w3" _uuid="00000000-0000-0000-8701-5233154F3596" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bn26_d3c9_w7w3"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>56856</recommended_amount><approved_amount>56856</approved_amount><actual_amount>37760.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ewjg~k3ve~rzj7" _uuid="00000000-0000-0000-54D5-DBEDF9FBE00C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ewjg~k3ve~rzj7"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>68570</recommended_amount><approved_amount>68570</approved_amount><actual_amount>43400.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f9cp~nabs.wgpx" _uuid="00000000-0000-0000-BAF9-7BD71740E9FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9cp~nabs.wgpx"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>225888</recommended_amount><approved_amount>225888</approved_amount><actual_amount>225888</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iehx.8ej4~vixa" _uuid="00000000-0000-0000-C556-3B7E0C1CBA0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iehx.8ej4~vixa"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1188</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1055.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7v2v_xv5x.eg47" _uuid="00000000-0000-0000-5714-1ABBA6D9DB61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7v2v_xv5x.eg47"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>96351</recommended_amount><approved_amount>96351</approved_amount><actual_amount>96595.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3jeh_eycd.bas4" _uuid="00000000-0000-0000-2A95-F8D2219347B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jeh_eycd.bas4"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>5013.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qqyz~vau5.nq4n" _uuid="00000000-0000-0000-2632-11125FF69E79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qqyz~vau5.nq4n"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31309</recommended_amount><approved_amount>31309</approved_amount><actual_amount>31121.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jvs9.k7i9~yn7x" _uuid="00000000-0000-0000-9ABF-8C86C22B001D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvs9.k7i9~yn7x"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>14014</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k5d3-qjz5~shqy" _uuid="00000000-0000-0000-E377-99A825779298" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5d3-qjz5~shqy"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16107</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yc9j-uait.wke9" _uuid="00000000-0000-0000-FB70-4CD0063F31C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yc9j-uait.wke9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75300</recommended_amount><approved_amount>75300</approved_amount><actual_amount>75300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y26t.hivh~3g3h" _uuid="00000000-0000-0000-939D-2EDBD93C5DD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y26t.hivh~3g3h"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>97508</recommended_amount><approved_amount>97508</approved_amount><actual_amount>97755.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-txh8_h3se_sqkz" _uuid="00000000-0000-0000-CB83-02393DFF2D29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txh8_h3se_sqkz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10788</recommended_amount><approved_amount>10788</approved_amount><actual_amount>8271.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-98xw-wgww_trcz" _uuid="00000000-0000-0000-A768-E6F50627047A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98xw-wgww_trcz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33305</recommended_amount><approved_amount>33305</approved_amount><actual_amount>28338.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-unnd_bqaz-s55a" _uuid="00000000-0000-0000-BBAA-023D3F62F9B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unnd_bqaz-s55a"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27227</recommended_amount><approved_amount>27227</approved_amount><actual_amount>17447.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ki8f_qys2_5ae3" _uuid="00000000-0000-0000-AEE5-1D59371AB1C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ki8f_qys2_5ae3"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>31294</recommended_amount><approved_amount>31294</approved_amount><actual_amount>20105.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zrbf_thef-j7cu" _uuid="00000000-0000-0000-9BCD-C22919402E13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrbf_thef-j7cu"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86052</recommended_amount><approved_amount>86052</approved_amount><actual_amount>86052</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uq87.zf9x_34yy" _uuid="00000000-0000-0000-DAC1-9DA32F9069B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uq87.zf9x_34yy"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>101842</recommended_amount><approved_amount>101842</approved_amount><actual_amount>102100.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7d4s_m9de.8vq5" _uuid="00000000-0000-0000-DAAC-70EB89A3CA7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7d4s_m9de.8vq5"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5183</recommended_amount><approved_amount>5183</approved_amount><actual_amount>6745.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uwda_8ugu.3qda" _uuid="00000000-0000-0000-081B-82A9CB6AA9B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uwda_8ugu.3qda"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33230</recommended_amount><approved_amount>33230</approved_amount><actual_amount>28698.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qtpp.rvdj.w3ik" _uuid="00000000-0000-0000-7AD9-3C355F046426" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qtpp.rvdj.w3ik"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16016</recommended_amount><approved_amount>16016</approved_amount><actual_amount>18726.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hii9~42nq_ggwv" _uuid="00000000-0000-0000-5566-F90E176A36FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hii9~42nq_ggwv"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20249</recommended_amount><approved_amount>20249</approved_amount><actual_amount>20390.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-72kn.kip4-ygr7" _uuid="00000000-0000-0000-4EBD-8967E1687A64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72kn.kip4-ygr7"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75300</recommended_amount><approved_amount>75300</approved_amount><actual_amount>75300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uzs8~v2a9.zxc5" _uuid="00000000-0000-0000-ED23-03EA6568D945" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzs8~v2a9.zxc5"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>529880</recommended_amount><approved_amount>529880</approved_amount><actual_amount>531223.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8czg_8z4t_85wy" _uuid="00000000-0000-0000-F930-955C17E4845C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8czg_8z4t_85wy"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>48120</recommended_amount><approved_amount>48120</approved_amount><actual_amount>55954.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-25qv-iazk.7mbs" _uuid="00000000-0000-0000-611D-2E3EED31642C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-25qv-iazk.7mbs"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>174899</recommended_amount><approved_amount>174899</approved_amount><actual_amount>167014.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ctui-am2h.gjfg" _uuid="00000000-0000-0000-CC10-369717A3D976" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ctui-am2h.gjfg"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19620</recommended_amount><approved_amount>19620</approved_amount><actual_amount>23919</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jfvg~tgcz_pj59" _uuid="00000000-0000-0000-AA1F-8D8A4443D545" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfvg~tgcz_pj59"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>146182</recommended_amount><approved_amount>146182</approved_amount><actual_amount>148899.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rhiu.427s_ydr9" _uuid="00000000-0000-0000-B5E0-32EAD890B20E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhiu.427s_ydr9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>160150</recommended_amount><approved_amount>160150</approved_amount><actual_amount>167739.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nbh2~snvq-xji9" _uuid="00000000-0000-0000-F370-029E9FE7A2B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbh2~snvq-xji9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>527064</recommended_amount><approved_amount>527064</approved_amount><actual_amount>527064</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xf5k~mg8x_h9kr" _uuid="00000000-0000-0000-AA12-62ECB037F113" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xf5k~mg8x_h9kr"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>39642</recommended_amount><approved_amount>39642</approved_amount><actual_amount>39742.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cwhe.nin2_x97m" _uuid="00000000-0000-0000-3481-7C08403D5E4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cwhe.nin2_x97m"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2717</recommended_amount><approved_amount>2717</approved_amount><actual_amount>4329.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-np56-shxx-kfu7" _uuid="00000000-0000-0000-8573-0FC726E53892" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-np56-shxx-kfu7"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13549</recommended_amount><approved_amount>13549</approved_amount><actual_amount>13107.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xjfe_gu8n_t2vi" _uuid="00000000-0000-0000-A37E-0B81C8A76E87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xjfe_gu8n_t2vi"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6406</recommended_amount><approved_amount>6406</approved_amount><actual_amount>6406.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cam5.bkxt~hwjb" _uuid="00000000-0000-0000-D5FE-7D7412A7B1D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cam5.bkxt~hwjb"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7363</recommended_amount><approved_amount>7363</approved_amount><actual_amount>7363.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-62iv-h7j6.h4r9" _uuid="00000000-0000-0000-FCF5-DB4A2DD99C3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-62iv-h7j6.h4r9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32268</recommended_amount><approved_amount>32268</approved_amount><actual_amount>32268</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fntc-qm5v_stxb" _uuid="00000000-0000-0000-22DE-A4E0B8E2BF0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fntc-qm5v_stxb"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>109178</recommended_amount><approved_amount>109178</approved_amount><actual_amount>109454.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ddnq_m9vx-7fdm" _uuid="00000000-0000-0000-2102-3A27476C2648" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddnq_m9vx-7fdm"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12227</recommended_amount><approved_amount>12227</approved_amount><actual_amount>12061.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cvtm-jjte.ax2c" _uuid="00000000-0000-0000-0AF1-B6C183327449" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cvtm-jjte.ax2c"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>35217</recommended_amount><approved_amount>35217</approved_amount><actual_amount>34361.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sprz~t3ur.bg28" _uuid="00000000-0000-0000-D3B4-E5573586730D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sprz~t3ur.bg28"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eexi.n9av-tkfz" _uuid="00000000-0000-0000-4D1C-E268ADAD970D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eexi.n9av-tkfz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16817</recommended_amount><approved_amount>16817</approved_amount><actual_amount>16816.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-psvy.3rwm.igdk" _uuid="00000000-0000-0000-E2D0-A317F1D0DAD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-psvy.3rwm.igdk"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19328</recommended_amount><approved_amount>19328</approved_amount><actual_amount>19328.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6wv2~bhdi.jn3z" _uuid="00000000-0000-0000-C2A1-64F2374A3B10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wv2~bhdi.jn3z"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86052</recommended_amount><approved_amount>86052</approved_amount><actual_amount>86052</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bsgs.qe7p_4mxb" _uuid="00000000-0000-0000-D674-669F86AE5A47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsgs.qe7p_4mxb"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>97500</recommended_amount><approved_amount>97500</approved_amount><actual_amount>97747.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iymr~9km7_24eg" _uuid="00000000-0000-0000-64CC-4B02A7BDF0E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iymr~9km7_24eg"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11725</recommended_amount><approved_amount>11725</approved_amount><actual_amount>14147.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wuyt_wtdp.iuc5" _uuid="00000000-0000-0000-5129-EC507A790069" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wuyt_wtdp.iuc5"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32591</recommended_amount><approved_amount>32591</approved_amount><actual_amount>30526.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w42x-8i58~bz5a" _uuid="00000000-0000-0000-CC7C-A0677228E24B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w42x-8i58~bz5a"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>28246</recommended_amount><approved_amount>28246</approved_amount><actual_amount>29937.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nrn3-7tpb~7r8k" _uuid="00000000-0000-0000-2A26-B0B8CCA04723" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nrn3-7tpb~7r8k"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>31294</recommended_amount><approved_amount>31294</approved_amount><actual_amount>34125.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6eez_bjwc_xjqw" _uuid="00000000-0000-0000-42FE-E7D214354543" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6eez_bjwc_xjqw"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96800</recommended_amount><approved_amount>96800</approved_amount><actual_amount>96800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pvax~j2i8_ck77" _uuid="00000000-0000-0000-18ED-433E1A8D871C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pvax~j2i8_ck77"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>103174</recommended_amount><approved_amount>103174</approved_amount><actual_amount>103435.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w9tf.wfcp.r8ua" _uuid="00000000-0000-0000-8CEB-C3366B4CADED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9tf.wfcp.r8ua"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10618</recommended_amount><approved_amount>10618</approved_amount><actual_amount>12896.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-we6t.j23e~w2b9" _uuid="00000000-0000-0000-12E5-087514EF22FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-we6t.j23e~w2b9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>40545</recommended_amount><approved_amount>40545</approved_amount><actual_amount>32671.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n2bw_mz7m~wtax" _uuid="00000000-0000-0000-C49F-8806E4909EA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2bw_mz7m~wtax"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33452</recommended_amount><approved_amount>33452</approved_amount><actual_amount>35327.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-maxr~drx8.fve8" _uuid="00000000-0000-0000-7E31-EBF618F43109" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-maxr~drx8.fve8"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>39117</recommended_amount><approved_amount>39117</approved_amount><actual_amount>36922.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hix4-sbxe.r7xa" _uuid="00000000-0000-0000-B0EC-20D5B183F6D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hix4-sbxe.r7xa"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96800</recommended_amount><approved_amount>96800</approved_amount><actual_amount>96800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jpcb_t8p7.ez4z" _uuid="00000000-0000-0000-5CA0-DCA843327B61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jpcb_t8p7.ez4z"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>991</recommended_amount><approved_amount>991</approved_amount><actual_amount>1051.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a3ih-q49q.mj2x" _uuid="00000000-0000-0000-910A-4C021536ADC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3ih-q49q.mj2x"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>180919</recommended_amount><approved_amount>180919</approved_amount><actual_amount>181277.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u4gf~s56k_zmxt" _uuid="00000000-0000-0000-398D-418FFED17928" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4gf~s56k_zmxt"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16156</recommended_amount><approved_amount>16156</approved_amount><actual_amount>15579.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-txt4~wv5q.n3hg" _uuid="00000000-0000-0000-D686-06329D771F4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txt4~wv5q.n3hg"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>56282</recommended_amount><approved_amount>56282</approved_amount><actual_amount>49412.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h4ua_nskh_pics" _uuid="00000000-0000-0000-F6F6-4B2C3057B146" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4ua_nskh_pics"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36837</recommended_amount><approved_amount>36837</approved_amount><actual_amount>34496</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ztvs_myhk_zah3" _uuid="00000000-0000-0000-BC4C-98F6746BEA33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ztvs_myhk_zah3"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>45560</recommended_amount><approved_amount>45560</approved_amount><actual_amount>38409</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yd7a~w7u9-t739" _uuid="00000000-0000-0000-B450-8E3CD0A51532" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yd7a~w7u9-t739"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>161352</recommended_amount><approved_amount>161352</approved_amount><actual_amount>161352</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xw2s-fzda.k47a" _uuid="00000000-0000-0000-5F99-DF8A1310D833" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xw2s-fzda.k47a"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>179872</recommended_amount><approved_amount>179872</approved_amount><actual_amount>180328.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pucf-qpqv.whur" _uuid="00000000-0000-0000-E345-0E352445FD71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pucf-qpqv.whur"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11652</recommended_amount><approved_amount>11652</approved_amount><actual_amount>13075.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2fet.fv7z-gxz4" _uuid="00000000-0000-0000-DD64-CE28945790F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2fet.fv7z-gxz4"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>58021</recommended_amount><approved_amount>58021</approved_amount><actual_amount>53342.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iwg3.dvvj_62ip" _uuid="00000000-0000-0000-2DA4-7DC803F28729" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwg3.dvvj_62ip"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7adp.nk9w~fgeg" _uuid="00000000-0000-0000-D9CB-25C3C5CA1F2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7adp.nk9w~fgeg"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>26303.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xp5q.3bri-a42q" _uuid="00000000-0000-0000-6FDC-DBBF614E60AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xp5q.3bri-a42q"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>30231.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kmpc.9jwi~yc2z" _uuid="00000000-0000-0000-C3B5-0944922649EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kmpc.9jwi~yc2z"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>139836</recommended_amount><approved_amount>139836</approved_amount><actual_amount>139836</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qbz3_zhpq-c6kw" _uuid="00000000-0000-0000-7BD5-B60D17E5E130" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbz3_zhpq-c6kw"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>25597.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fyyv-hunv-ifuc" _uuid="00000000-0000-0000-4918-1599A88B58DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fyyv-hunv-ifuc"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>241785</recommended_amount><approved_amount>241785</approved_amount><actual_amount>242398.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h8xd~uxjj.xa5a" _uuid="00000000-0000-0000-66D2-0C32B242D931" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8xd~uxjj.xa5a"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16584</recommended_amount><approved_amount>16584</approved_amount><actual_amount>17593.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ie2_w3tx-8pi6" _uuid="00000000-0000-0000-07B8-1D0156504131" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ie2_w3tx-8pi6"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>76659</recommended_amount><approved_amount>76659</approved_amount><actual_amount>73870.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m576.gsmk~ekx2" _uuid="00000000-0000-0000-4981-20A48B7209D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m576.gsmk~ekx2"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>42042</recommended_amount><approved_amount>42042</approved_amount><actual_amount>42257.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v6un.tfym_e45c" _uuid="00000000-0000-0000-0E86-2B9142E7F698" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v6un.tfym_e45c"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>51542</recommended_amount><approved_amount>51542</approved_amount><actual_amount>47825.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jv63-peqh~5ntk" _uuid="00000000-0000-0000-0D8F-75125778407E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jv63-peqh~5ntk"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>193620</recommended_amount><approved_amount>193620</approved_amount><actual_amount>193620</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-caap.547e~4yk6" _uuid="00000000-0000-0000-04D7-EFDCE2FDE1AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-caap.547e~4yk6"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>86577</recommended_amount><approved_amount>86577</approved_amount><actual_amount>86806.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zebr_p6n5~m8qy" _uuid="00000000-0000-0000-59EE-87BFB2E5E20F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zebr_p6n5~m8qy"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3145</recommended_amount><approved_amount>3145</approved_amount><actual_amount>3658.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtfm-pk88.zejx" _uuid="00000000-0000-0000-5109-2DCDAE302074" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtfm-pk88.zejx"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33046</recommended_amount><approved_amount>33046</approved_amount><actual_amount>26652.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vgwv~m5a8.5nxb" _uuid="00000000-0000-0000-DFD2-6E5B701E3FC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vgwv~m5a8.5nxb"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>8731.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mdfa~jam9_gifk" _uuid="00000000-0000-0000-A336-08A02B48DD48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdfa~jam9_gifk"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>10035.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bspx~tra7_2ab5" _uuid="00000000-0000-0000-CD86-50FFAD7D9B12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bspx~tra7_2ab5"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53784</recommended_amount><approved_amount>53784</approved_amount><actual_amount>53784</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wc4e~ughw_c7nw" _uuid="00000000-0000-0000-D3A8-D2F1A26B5D1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wc4e~ughw_c7nw"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50077</recommended_amount><approved_amount>50077</approved_amount><actual_amount>50203.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yphd.ew44.rfk7" _uuid="00000000-0000-0000-C8A6-92A06EECFF68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yphd.ew44.rfk7"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6793</recommended_amount><approved_amount>6793</approved_amount><actual_amount>7426.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u6vw_xbxb-84xn" _uuid="00000000-0000-0000-F985-04E337646B45" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6vw_xbxb-84xn"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15363</recommended_amount><approved_amount>15363</approved_amount><actual_amount>14696.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nu94.q857.p88a" _uuid="00000000-0000-0000-BA18-504B6BA0E376" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nu94.q857.p88a"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>14014</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yyya~s35r~xtyp" _uuid="00000000-0000-0000-5FB0-96B5DE003BC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yyya~s35r~xtyp"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16107</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g324-4h8p.ri4c" _uuid="00000000-0000-0000-4F79-C6D6FD49FB21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g324-4h8p.ri4c"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53784</recommended_amount><approved_amount>53784</approved_amount><actual_amount>53784</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rtzv_js7e~gguf" _uuid="00000000-0000-0000-8F6D-4B89D291363C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rtzv_js7e~gguf"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>54229</recommended_amount><approved_amount>54229</approved_amount><actual_amount>54366.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ssqj_8pay~fey7" _uuid="00000000-0000-0000-C4E9-E89423F66D0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ssqj_8pay~fey7"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6300</recommended_amount><approved_amount>6300</approved_amount><actual_amount>5738.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i48y~a4kz.243y" _uuid="00000000-0000-0000-4A4E-795EB6123918" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i48y~a4kz.243y"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17840</recommended_amount><approved_amount>17840</approved_amount><actual_amount>19067.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vyka_36gm-dums" _uuid="00000000-0000-0000-50FA-05B3EDAF4E0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vyka_36gm-dums"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>10241</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hq2b~cr79.5yym" _uuid="00000000-0000-0000-E287-18DBDE029039" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hq2b~cr79.5yym"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>11770.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8q83.ic2p_sycz" _uuid="00000000-0000-0000-B0CD-1DA49F1095EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8q83.ic2p_sycz"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43031</recommended_amount><approved_amount>43031</approved_amount><actual_amount>43031</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xarw~mxqx-zr9e" _uuid="00000000-0000-0000-A245-17E9DC8E04CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xarw~mxqx-zr9e"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>ELECTED OFFICALS PENSION CONTRIBUTION (51840)</expense_category><recommended_amount>131256</recommended_amount><approved_amount>131256</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mhqd-kzi9~kdxu" _uuid="00000000-0000-0000-C766-C839372CE8CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mhqd-kzi9~kdxu"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>134261.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fdgp.wnb3-he7a" _uuid="00000000-0000-0000-0157-7BE15355E465" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fdgp.wnb3-he7a"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k5xz-2p9t_pj86" _uuid="00000000-0000-0000-6E85-1398F67DC360" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5xz-2p9t_pj86"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-31677.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7dba.krnu-gfgr" _uuid="00000000-0000-0000-EDCE-9918CFDE91D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dba.krnu-gfgr"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>189465.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tj89-huv3.hrq4" _uuid="00000000-0000-0000-A316-86D104E417BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tj89-huv3.hrq4"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>225744</recommended_amount><approved_amount>225744</approved_amount><actual_amount>137090.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k47p.txgh_cwf9" _uuid="00000000-0000-0000-DA65-A00971A335E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k47p.txgh_cwf9"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>21605100</recommended_amount><approved_amount>21605100</approved_amount><actual_amount>21605099</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2dce_pze7.tid8" _uuid="00000000-0000-0000-0F63-9DF5E0521FF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2dce_pze7.tid8"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2414281.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yqnb~gspz.gzv9" _uuid="00000000-0000-0000-A0CD-630ABD1251CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yqnb~gspz.gzv9"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2370207.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eg3r-pevm~f6a9" _uuid="00000000-0000-0000-1859-AE794A576172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eg3r-pevm~f6a9"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>DEFICIT REDUCTION (59001)</expense_category><recommended_amount>3299216</recommended_amount><approved_amount>3260444</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ve2u-3yy3_63dk" _uuid="00000000-0000-0000-F4DD-D73F04FD6081" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ve2u-3yy3_63dk"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO PUBLIC SAFETY INSPECTION (59665)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>143948.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i8wt-yyd6-5347" _uuid="00000000-0000-0000-6AB3-96F614A2D74D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8wt-yyd6-5347"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5619.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kvv7-q6w2_a3y9" _uuid="00000000-0000-0000-E74A-F4244C074FE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvv7-q6w2_a3y9"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>123.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9sdb_cw56-5ba5" _uuid="00000000-0000-0000-A320-AB6825148315" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9sdb_cw56-5ba5"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1300000</recommended_amount><approved_amount>1300000</approved_amount><actual_amount>1324870.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kbnv-rfp9~xiqc" _uuid="00000000-0000-0000-14A1-9254B9641084" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kbnv-rfp9~xiqc"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11872.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-etgj_q7x3_g4x5" _uuid="00000000-0000-0000-B85C-4A09676CCEC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etgj_q7x3_g4x5"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20956.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-myyr-58zn~y997" _uuid="00000000-0000-0000-27C1-4FCB3DA9638E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-myyr-58zn~y997"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>165000</recommended_amount><approved_amount>165000</approved_amount><actual_amount>94048.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hmk5~9zdr.ntfq" _uuid="00000000-0000-0000-7328-FB35A37AD273" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hmk5~9zdr.ntfq"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fuu9_cru9.qt9q" _uuid="00000000-0000-0000-DC17-510E4F216C68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fuu9_cru9.qt9q"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>67262</recommended_amount><approved_amount>67262</approved_amount><actual_amount>67432.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ey2k.tct3-zm97" _uuid="00000000-0000-0000-D5DB-718DF762D5B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey2k.tct3-zm97"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>4877.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mf7k.psrw_swsz" _uuid="00000000-0000-0000-D482-3BF537415192" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mf7k.psrw_swsz"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21700</recommended_amount><approved_amount>21700</approved_amount><actual_amount>21286.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p8ma-8hds_vige" _uuid="00000000-0000-0000-8FA2-F6862F9DF2F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8ma-8hds_vige"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43031</recommended_amount><approved_amount>43031</approved_amount><actual_amount>43031</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vjmg_snw8-ey3v" _uuid="00000000-0000-0000-E631-7D6EE0AC870E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vjmg_snw8-ey3v"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>612</recommended_amount><approved_amount>612</approved_amount><actual_amount>498.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d4w2-nimh_vumk" _uuid="00000000-0000-0000-08D5-0ED39AFC704E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d4w2-nimh_vumk"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>10166</recommended_amount><approved_amount>10166</approved_amount><actual_amount>10191.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hwyy~dppn-h6fz" _uuid="00000000-0000-0000-C5E7-4BCA25333FBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwyy~dppn-h6fz"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>428</recommended_amount><approved_amount>428</approved_amount><actual_amount>468.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t33z-dnnd_3pdg" _uuid="00000000-0000-0000-5026-B5B01A8E05BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t33z-dnnd_3pdg"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3180</recommended_amount><approved_amount>3180</approved_amount><actual_amount>3169.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rx6r.9u7c~st9g" _uuid="00000000-0000-0000-2D07-F7323194D975" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rx6r.9u7c~st9g"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10752</recommended_amount><approved_amount>10752</approved_amount><actual_amount>10752</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tizr_mzkw.4mtd" _uuid="00000000-0000-0000-41E3-7648F29FC584" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tizr_mzkw.4mtd"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82992</recommended_amount><approved_amount>82992</approved_amount><actual_amount>83202.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3zhd.xkc4.299f" _uuid="00000000-0000-0000-F385-40469556CD0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zhd.xkc4.299f"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2215</recommended_amount><approved_amount>2215</approved_amount><actual_amount>2572.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-72t3_ipzk-yt83" _uuid="00000000-0000-0000-14D7-9E7126A72C97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72t3_ipzk-yt83"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21287</recommended_amount><approved_amount>21287</approved_amount><actual_amount>10158.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q93e_sc3m~c25h" _uuid="00000000-0000-0000-5FB7-238A0A1E66E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q93e_sc3m~c25h"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kdms.erge.vdxm" _uuid="00000000-0000-0000-98C9-076396F3A139" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdms.erge.vdxm"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>64536</recommended_amount><approved_amount>64536</approved_amount><actual_amount>64536</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7t4u_mcqm_7uz2" _uuid="00000000-0000-0000-FF7D-C73F8DA005A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7t4u_mcqm_7uz2"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>10243</recommended_amount><approved_amount>10243</approved_amount><actual_amount>10268.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xjdw_2q37_qq3n" _uuid="00000000-0000-0000-871B-6EA6A34F0CC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xjdw_2q37_qq3n"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>428</recommended_amount><approved_amount>428</approved_amount><actual_amount>468.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-acjf_iy26-2c66" _uuid="00000000-0000-0000-3ED6-141C10E854BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-acjf_iy26-2c66"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3400</recommended_amount><approved_amount>3400</approved_amount><actual_amount>3200.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t756~qx2c_crj6" _uuid="00000000-0000-0000-E46D-3E135753F794" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t756~qx2c_crj6"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10752</recommended_amount><approved_amount>10752</approved_amount><actual_amount>10752</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i83d-v85c-w93c" _uuid="00000000-0000-0000-F9FB-E08BD85EC566" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i83d-v85c-w93c"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>217000</recommended_amount><approved_amount>217000</approved_amount><actual_amount>217550.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x2ni-5b57.5i9s" _uuid="00000000-0000-0000-9A64-66029E78E10F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2ni-5b57.5i9s"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13940</recommended_amount><approved_amount>13940</approved_amount><actual_amount>15882.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eg3x_29ua-7d76" _uuid="00000000-0000-0000-FF0F-CE6AFBB155EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eg3x_29ua-7d76"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>71136</recommended_amount><approved_amount>71136</approved_amount><actual_amount>72955.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-27md-ynj5_3k25" _uuid="00000000-0000-0000-9C2F-761CBC6A082B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-27md-ynj5_3k25"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>25872</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-azy2-7ka6_kwjz" _uuid="00000000-0000-0000-8C58-39E4ADF5CCC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azy2-7ka6_kwjz"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>32214</recommended_amount><approved_amount>32214</approved_amount><actual_amount>29736</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2z25~npvx~ez82" _uuid="00000000-0000-0000-2C01-39871965F795" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2z25~npvx~ez82"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>139836</recommended_amount><approved_amount>139836</approved_amount><actual_amount>139836</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4cni.5hak-36a6" _uuid="00000000-0000-0000-1FC5-7F590A97A504" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4cni.5hak-36a6"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>4512</recommended_amount><approved_amount>4512</approved_amount><actual_amount>4517.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ek7z_99pc~69tm" _uuid="00000000-0000-0000-D94C-88BD065DDD93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ek7z_99pc~69tm"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>443408</recommended_amount><approved_amount>443408</approved_amount><actual_amount>444532.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mh47_343i_rmu4" _uuid="00000000-0000-0000-545A-C411722E7672" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mh47_343i_rmu4"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>25614</recommended_amount><approved_amount>25614</approved_amount><actual_amount>25085.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ncx9~d8mp_cf6m" _uuid="00000000-0000-0000-9B85-838239E38EFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ncx9~d8mp_cf6m"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>145542</recommended_amount><approved_amount>145542</approved_amount><actual_amount>141961.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m5cu_rbgq_zp8q" _uuid="00000000-0000-0000-A4CD-049F312327D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m5cu_rbgq_zp8q"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-utyt_qscn-92yd" _uuid="00000000-0000-0000-45CA-8547C3A0CB27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utyt_qscn-92yd"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>11211.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jg9t~zty7_2xtx" _uuid="00000000-0000-0000-3684-92C36CB38399" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jg9t~zty7_2xtx"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>12885.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yk4f_n5st_umc9" _uuid="00000000-0000-0000-26FD-843871DFCBF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yk4f_n5st_umc9"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>279672</recommended_amount><approved_amount>279672</approved_amount><actual_amount>279672</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5de8~z4iq~e5b9" _uuid="00000000-0000-0000-8A05-2BBD7E9A56FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5de8~z4iq~e5b9"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>10308</recommended_amount><approved_amount>10308</approved_amount><actual_amount>10334.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4dez.sg83~pvfv" _uuid="00000000-0000-0000-CF40-15EF9DE4D630" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4dez.sg83~pvfv"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1359</recommended_amount><approved_amount>1359</approved_amount><actual_amount>1485.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ijym_xn5f_pyf6" _uuid="00000000-0000-0000-3D58-CD4164050207" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijym_xn5f_pyf6"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3324</recommended_amount><approved_amount>3324</approved_amount><actual_amount>3057.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pgic_wxma.uvju" _uuid="00000000-0000-0000-AA00-45B92CF9A04D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgic_wxma.uvju"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10752</recommended_amount><approved_amount>10752</approved_amount><actual_amount>10752</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zzms.k896_62kn" _uuid="00000000-0000-0000-F81C-205209E52742" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zzms.k896_62kn"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>387324</recommended_amount><approved_amount>387324</approved_amount><actual_amount>388306.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zhed.r5w2_nziz" _uuid="00000000-0000-0000-E6C6-E931A6F45B25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zhed.r5w2_nziz"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>30247</recommended_amount><approved_amount>30247</approved_amount><actual_amount>18367.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hqqw_xphr_meh7" _uuid="00000000-0000-0000-69DA-1925A6C5F650" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hqqw_xphr_meh7"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>127332</recommended_amount><approved_amount>127332</approved_amount><actual_amount>108648.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q8h7.izxj_h5jd" _uuid="00000000-0000-0000-B960-8CEA81CA6BBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8h7.izxj_h5jd"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>4312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v86p.xcih_7rba" _uuid="00000000-0000-0000-D690-E9035E12786B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v86p.xcih_7rba"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>4956</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k45d~zeuw_fnit" _uuid="00000000-0000-0000-0A4F-878D4B3ED6B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k45d~zeuw_fnit"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>301188</recommended_amount><approved_amount>301188</approved_amount><actual_amount>301188</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xi6n-hctv.5zyg" _uuid="00000000-0000-0000-A360-73A2BE413D8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xi6n-hctv.5zyg"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>69315</recommended_amount><approved_amount>69315</approved_amount><actual_amount>69490.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z89z-3gyd.rzkn" _uuid="00000000-0000-0000-0177-6A74C09D814B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z89z-3gyd.rzkn"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4431</recommended_amount><approved_amount>4431</approved_amount><actual_amount>4861.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-czp2_2wki_yvpn" _uuid="00000000-0000-0000-0254-738CC0DD5FB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czp2_2wki_yvpn"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53570</recommended_amount><approved_amount>53570</approved_amount><actual_amount>32759.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5wtu_rqpf~ya2p" _uuid="00000000-0000-0000-E929-FB8788A94CC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wtu_rqpf~ya2p"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6xgq~7djm_endj" _uuid="00000000-0000-0000-DD10-CCDFC6E513B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xgq~7djm_endj"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>14121.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d3fs_pwip_t5cm" _uuid="00000000-0000-0000-A488-ED9FB71F514F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3fs_pwip_t5cm"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16230.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nexp.zafc_j3e3" _uuid="00000000-0000-0000-4F94-E8123CD6A732" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nexp.zafc_j3e3"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96800</recommended_amount><approved_amount>96800</approved_amount><actual_amount>96800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f9qc_ytcy-63i8" _uuid="00000000-0000-0000-CCA7-8930BED1E422" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9qc_ytcy-63i8"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9035.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ypb7.y2iw_dpeb" _uuid="00000000-0000-0000-FFB5-EC775378DE93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ypb7.y2iw_dpeb"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>97162</recommended_amount><approved_amount>97162</approved_amount><actual_amount>97408.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yeju~vspd.7f2x" _uuid="00000000-0000-0000-90BA-DEB13CBB7485" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yeju~vspd.7f2x"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7221</recommended_amount><approved_amount>7221</approved_amount><actual_amount>7268.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p26j-at4f~7vjs" _uuid="00000000-0000-0000-1D5C-869DD27F69BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p26j-at4f~7vjs"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31586</recommended_amount><approved_amount>31586</approved_amount><actual_amount>30744.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tjid~spsf-gnbe" _uuid="00000000-0000-0000-1159-10370075C377" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjid~spsf-gnbe"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>13097.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pp7p_dk5h_hvzf" _uuid="00000000-0000-0000-8EC2-13E24525F619" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pp7p_dk5h_hvzf"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>15983.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c2bb_besz~agp9" _uuid="00000000-0000-0000-CF5C-2226F686A813" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2bb_besz~agp9"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>118320</recommended_amount><approved_amount>118320</approved_amount><actual_amount>118320</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zn4r.ipyf~nviu" _uuid="00000000-0000-0000-071A-F93ABFC73607" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zn4r.ipyf~nviu"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>42587</recommended_amount><approved_amount>42587</approved_amount><actual_amount>42694.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6j7i~246i_nam6" _uuid="00000000-0000-0000-82F4-8A30D33993EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6j7i~246i_nam6"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3400</recommended_amount><approved_amount>3400</approved_amount><actual_amount>5568.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ygzf~r6vu.prf3" _uuid="00000000-0000-0000-6E30-A32FC295D3D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ygzf~r6vu.prf3"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13736</recommended_amount><approved_amount>13736</approved_amount><actual_amount>11654.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j4hx~edfv.z6g5" _uuid="00000000-0000-0000-8FBA-AA2234827C85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4hx~edfv.z6g5"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>12397</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rcch~epbh_uadx" _uuid="00000000-0000-0000-0FAE-A35DA9A2A71E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rcch~epbh_uadx"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>8054</recommended_amount><approved_amount>8054</approved_amount><actual_amount>12575.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s7kc-qsjx_t4i2" _uuid="00000000-0000-0000-4648-11372B3C8A8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s7kc-qsjx_t4i2"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43031</recommended_amount><approved_amount>43031</approved_amount><actual_amount>43031</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k6ki.sw66.j4k7" _uuid="00000000-0000-0000-D9E9-6F843B3862FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k6ki.sw66.j4k7"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61157</recommended_amount><approved_amount>61157</approved_amount><actual_amount>61312.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zsyc-nm5h~jn92" _uuid="00000000-0000-0000-F4BD-E317702E636B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsyc-nm5h~jn92"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5789</recommended_amount><approved_amount>5789</approved_amount><actual_amount>6159.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xatt_32wt-9xwz" _uuid="00000000-0000-0000-DBEB-BF00ED650FF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xatt_32wt-9xwz"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>23940</recommended_amount><approved_amount>23940</approved_amount><actual_amount>24902.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q5g3-qynp~e7zu" _uuid="00000000-0000-0000-5B9B-5201B198F187" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q5g3-qynp~e7zu"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19219</recommended_amount><approved_amount>19219</approved_amount><actual_amount>19712</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4bvm-pkfx_rezg" _uuid="00000000-0000-0000-2C76-FDE35DC03C04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4bvm-pkfx_rezg"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22090</recommended_amount><approved_amount>22090</approved_amount><actual_amount>22089.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pfhu.tvn2.mbib" _uuid="00000000-0000-0000-9D70-5D0DCED9FCA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfhu.tvn2.mbib"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86052</recommended_amount><approved_amount>86052</approved_amount><actual_amount>86052</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zc78-vgr3~qnvx" _uuid="00000000-0000-0000-80F1-64861159FCD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zc78-vgr3~qnvx"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>154116</recommended_amount><approved_amount>154116</approved_amount><actual_amount>154506.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u79j.rm34~3bzk" _uuid="00000000-0000-0000-0C2C-EEA526465C97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u79j.rm34~3bzk"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15372</recommended_amount><approved_amount>15372</approved_amount><actual_amount>16331.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h34h~7aav.2gsk" _uuid="00000000-0000-0000-0AE1-F49CC0BFA405" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h34h~7aav.2gsk"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51548</recommended_amount><approved_amount>51548</approved_amount><actual_amount>38394.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wf5f-hkxf_2f3y" _uuid="00000000-0000-0000-F8BC-CBA513BDF0A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wf5f-hkxf_2f3y"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2eud-5ayr-khgq" _uuid="00000000-0000-0000-16B9-D2C6AEF26CBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2eud-5ayr-khgq"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>40659</recommended_amount><approved_amount>40659</approved_amount><actual_amount>36082.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hbtr.kr66~vsi7" _uuid="00000000-0000-0000-207C-05DDA81B742A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbtr.kr66~vsi7"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>41878</recommended_amount><approved_amount>41878</approved_amount><actual_amount>38497.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b2qe-st6w~2y8y" _uuid="00000000-0000-0000-C313-2960E5899019" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2qe-st6w~2y8y"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>139836</recommended_amount><approved_amount>139836</approved_amount><actual_amount>139836</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3ftj_jq2y.kqfw" _uuid="00000000-0000-0000-FCB4-FCC79E13008D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ftj_jq2y.kqfw"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>15600</recommended_amount><approved_amount>15600</approved_amount><actual_amount>11374.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8wa6.sdyd~6hy6" _uuid="00000000-0000-0000-A89D-716C63D8A2F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wa6.sdyd~6hy6"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>662187</recommended_amount><approved_amount>662187</approved_amount><actual_amount>663865.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-59pi-yubi_vwkg" _uuid="00000000-0000-0000-C3DB-CD1875BF3C12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-59pi-yubi_vwkg"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>63449</recommended_amount><approved_amount>63449</approved_amount><actual_amount>70333.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-diwq~tp2h_6yk8" _uuid="00000000-0000-0000-41A6-378F90C60976" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-diwq~tp2h_6yk8"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>245782</recommended_amount><approved_amount>245782</approved_amount><actual_amount>238258.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ygvy~dtmc_m3zp" _uuid="00000000-0000-0000-615C-7BF9AF21B547" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ygvy~dtmc_m3zp"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xs6y_n3n4~px7s" _uuid="00000000-0000-0000-3511-27BAD5FB79C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xs6y_n3n4~px7s"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>152552</recommended_amount><approved_amount>152552</approved_amount><actual_amount>153961.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jt37.yf2n-nzgr" _uuid="00000000-0000-0000-76C7-5F57C34EB2E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jt37.yf2n-nzgr"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>169814</recommended_amount><approved_amount>169814</approved_amount><actual_amount>169805.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d9jp_jtd9-hd8k" _uuid="00000000-0000-0000-076F-CA8B6E388696" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9jp_jtd9-hd8k"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>613127</recommended_amount><approved_amount>613127</approved_amount><actual_amount>613127</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rn8t.kuwy-pyss" _uuid="00000000-0000-0000-90B3-B6A1A25BC1D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rn8t.kuwy-pyss"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>94206</recommended_amount><approved_amount>94206</approved_amount><actual_amount>94444.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vciw_dv32_y7nx" _uuid="00000000-0000-0000-B582-FA2472C9BB22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vciw_dv32_y7nx"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8078</recommended_amount><approved_amount>8078</approved_amount><actual_amount>9772.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ar6r~jp3r-gvv7" _uuid="00000000-0000-0000-386B-039AFB785080" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ar6r~jp3r-gvv7"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32681</recommended_amount><approved_amount>32681</approved_amount><actual_amount>26946.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x8wf.pg4j~zpm4" _uuid="00000000-0000-0000-2C51-787392686085" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x8wf.pg4j~zpm4"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24825</recommended_amount><approved_amount>24825</approved_amount><actual_amount>27042.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3w4z.7vtz~8ijj" _uuid="00000000-0000-0000-2A7B-037438988A7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w4z.7vtz~8ijj"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28532</recommended_amount><approved_amount>28532</approved_amount><actual_amount>28461.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-as95.ji69_4s7n" _uuid="00000000-0000-0000-0CE6-0D5605CDD6DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-as95.ji69_4s7n"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96800</recommended_amount><approved_amount>96800</approved_amount><actual_amount>96800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5p57_vkm4~xr78" _uuid="00000000-0000-0000-F6AC-8A901904156C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5p57_vkm4~xr78"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>200274</recommended_amount><approved_amount>200274</approved_amount><actual_amount>200781.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4un6~ng9t~ym9j" _uuid="00000000-0000-0000-1134-13663D914E53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4un6~ng9t~ym9j"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>20587</recommended_amount><approved_amount>20587</approved_amount><actual_amount>14198.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mw3q_t88t~ikyg" _uuid="00000000-0000-0000-3E15-2C9E40FB7B4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw3q_t88t~ikyg"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>66511</recommended_amount><approved_amount>66511</approved_amount><actual_amount>55767.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-beax~b7nf_bz7e" _uuid="00000000-0000-0000-5D34-25A27ACD2C1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-beax~b7nf_bz7e"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y6xw-en8f~5xz6" _uuid="00000000-0000-0000-750E-8F814BAC9565" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y6xw-en8f~5xz6"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>54054</recommended_amount><approved_amount>54054</approved_amount><actual_amount>31015.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8q4k_dg43~8pjq" _uuid="00000000-0000-0000-3F63-3862854C219F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8q4k_dg43~8pjq"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>60286</recommended_amount><approved_amount>60286</approved_amount><actual_amount>36426.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rrbw-cav6_tp7f" _uuid="00000000-0000-0000-5AE6-45CB07F6292F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rrbw-cav6_tp7f"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>225888</recommended_amount><approved_amount>225888</approved_amount><actual_amount>225888</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n9ij~juxd.dadr" _uuid="00000000-0000-0000-BAF4-0EAF59A583AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9ij~juxd.dadr"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>12312</recommended_amount><approved_amount>12312</approved_amount><actual_amount>12155.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mbha-nndp_xxxc" _uuid="00000000-0000-0000-B5F8-ECE7843D334F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mbha-nndp_xxxc"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>166435</recommended_amount><approved_amount>166435</approved_amount><actual_amount>166856.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-guem~sigy.ekiq" _uuid="00000000-0000-0000-4FCB-350953AA36C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-guem~sigy.ekiq"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436</recommended_amount><approved_amount>9436</approved_amount><actual_amount>9601.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-937u.9y97.ebta" _uuid="00000000-0000-0000-8D6B-30E4AE208FA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-937u.9y97.ebta"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>47077</recommended_amount><approved_amount>47077</approved_amount><actual_amount>50474.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9axt.x8ie.2pqu" _uuid="00000000-0000-0000-4462-FF52AFD13703" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9axt.x8ie.2pqu"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14815</recommended_amount><approved_amount>14815</approved_amount><actual_amount>16570.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uvrh.wv75.ndi8" _uuid="00000000-0000-0000-B016-DDE75DBF4E77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvrh.wv75.ndi8"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17027</recommended_amount><approved_amount>17027</approved_amount><actual_amount>19045.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gdpm.7e5p.p3c8" _uuid="00000000-0000-0000-6F7D-967307C774FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gdpm.7e5p.p3c8"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>107568</recommended_amount><approved_amount>107568</approved_amount><actual_amount>107568</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-apvx.7tdb_bpr4" _uuid="00000000-0000-0000-688C-6E072B67A2B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-apvx.7tdb_bpr4"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>328533</recommended_amount><approved_amount>328533</approved_amount><actual_amount>329365.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qz84-36g3_5z9q" _uuid="00000000-0000-0000-049D-0B520B614A32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qz84-36g3_5z9q"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>30128</recommended_amount><approved_amount>30128</approved_amount><actual_amount>32479.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-64wu.afes_6vj7" _uuid="00000000-0000-0000-3C44-109B934724B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-64wu.afes_6vj7"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>117900</recommended_amount><approved_amount>117900</approved_amount><actual_amount>117200.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtsc~8tf2_7arp" _uuid="00000000-0000-0000-20AD-20FB68DA7B84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtsc~8tf2_7arp"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>114150</recommended_amount><approved_amount>114150</approved_amount><actual_amount>105459.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7v6q~u9rr-439w" _uuid="00000000-0000-0000-9011-9A681400A1F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7v6q~u9rr-439w"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>125174</recommended_amount><approved_amount>125174</approved_amount><actual_amount>121422</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h8z7-txc5~62q8" _uuid="00000000-0000-0000-8AAA-E7E0890F21CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8z7-txc5~62q8"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>333456</recommended_amount><approved_amount>333456</approved_amount><actual_amount>333456</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4xtv_b2kd~vm2p" _uuid="00000000-0000-0000-20F4-47D79E57C098" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xtv_b2kd~vm2p"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37101.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nfvw_az5v.gxzx" _uuid="00000000-0000-0000-DA56-04A3E415C95F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfvw_az5v.gxzx"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>253075</recommended_amount><approved_amount>253075</approved_amount><actual_amount>253716.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kdai-4xjz.4kmc" _uuid="00000000-0000-0000-62E7-30BD8394C302" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdai-4xjz.4kmc"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16156</recommended_amount><approved_amount>16156</approved_amount><actual_amount>16982.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-skp3~2cp5~32nz" _uuid="00000000-0000-0000-E573-1ADC85DE9BBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-skp3~2cp5~32nz"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>82019</recommended_amount><approved_amount>82019</approved_amount><actual_amount>77208.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7aed.nbgh_3qiw" _uuid="00000000-0000-0000-19F1-C2BD3E673BB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7aed.nbgh_3qiw"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7dwn_kfby~6xt3" _uuid="00000000-0000-0000-3607-CFD9D90D658F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dwn_kfby~6xt3"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24716</recommended_amount><approved_amount>24716</approved_amount><actual_amount>22961.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nibm-ebs4_8x7d" _uuid="00000000-0000-0000-453F-65003E44E4A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nibm-ebs4_8x7d"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>25771</recommended_amount><approved_amount>25771</approved_amount><actual_amount>25647.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gjez.hiir~s9eu" _uuid="00000000-0000-0000-6CD2-9BA216DA9DB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjez.hiir~s9eu"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>172100</recommended_amount><approved_amount>172100</approved_amount><actual_amount>172100</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rfcp_ee3y-i6bc" _uuid="00000000-0000-0000-FE0E-786CC4E156B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfcp_ee3y-i6bc"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>60120</recommended_amount><approved_amount>60120</approved_amount><actual_amount>83987.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dyum~hgni~qeq5" _uuid="00000000-0000-0000-BD23-A8BE3CD0B533" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dyum~hgni~qeq5"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>657442</recommended_amount><approved_amount>657442</approved_amount><actual_amount>659108.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r49r-kae6.qus5" _uuid="00000000-0000-0000-4FF5-A0AA7E5AB496" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r49r-kae6.qus5"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>32413</recommended_amount><approved_amount>32413</approved_amount><actual_amount>28863.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8b2m_thah-2xjc" _uuid="00000000-0000-0000-996E-3B17BC65621F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8b2m_thah-2xjc"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>212054</recommended_amount><approved_amount>212054</approved_amount><actual_amount>130835.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zd2g~aa39~8emc" _uuid="00000000-0000-0000-8F2D-990BDA22EB5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zd2g~aa39~8emc"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8nab_9hrh.zef2" _uuid="00000000-0000-0000-E576-ACD0B09BF6B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8nab_9hrh.zef2"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>63463</recommended_amount><approved_amount>63463</approved_amount><actual_amount>56030.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gvf2~4xjn~qgvp" _uuid="00000000-0000-0000-4FFA-4676BB001C1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvf2~4xjn~qgvp"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>74092</recommended_amount><approved_amount>74092</approved_amount><actual_amount>64584.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-myr9.uctn_bsab" _uuid="00000000-0000-0000-DAB0-EE9B03D617E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-myr9.uctn_bsab"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iqb9-z9nj~vznk" _uuid="00000000-0000-0000-5799-46E774B0B024" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqb9-z9nj~vznk"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>473292</recommended_amount><approved_amount>473292</approved_amount><actual_amount>473292</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6msq_st9c-atwx" _uuid="00000000-0000-0000-F33E-E79E48BC6E94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6msq_st9c-atwx"><fiscal_year>2015</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>124896611</recommended_amount><approved_amount>124896611</approved_amount><actual_amount>124896611.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-akqu~4v9r.tqay" _uuid="00000000-0000-0000-E8FC-6FEB8BFB2624" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akqu~4v9r.tqay"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>391280</recommended_amount><approved_amount>391280</approved_amount><actual_amount>392272.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jazp-q49e.hwdq" _uuid="00000000-0000-0000-5D79-47C3854C34F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jazp-q49e.hwdq"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>35855</recommended_amount><approved_amount>35855</approved_amount><actual_amount>37387.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kged~pjw3_wa8z" _uuid="00000000-0000-0000-9601-597DA0536B32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kged~pjw3_wa8z"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>128861</recommended_amount><approved_amount>128861</approved_amount><actual_amount>123908.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ggfp.xvt8-7jpp" _uuid="00000000-0000-0000-B083-C45E341F4394" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggfp.xvt8-7jpp"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>84084</recommended_amount><approved_amount>84084</approved_amount><actual_amount>85177.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-39vx-rt4f.8w8q" _uuid="00000000-0000-0000-0BF1-6655BB24E1C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39vx-rt4f.8w8q"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>96642</recommended_amount><approved_amount>96642</approved_amount><actual_amount>96199.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7ijz-zjqw-cfez" _uuid="00000000-0000-0000-176B-98AF8E9FE4D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ijz-zjqw-cfez"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>333456</recommended_amount><approved_amount>333456</approved_amount><actual_amount>333456</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bm3j~9dun_rgkq" _uuid="00000000-0000-0000-8355-1F5D9045D8E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bm3j~9dun_rgkq"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>140670</recommended_amount><approved_amount>140670</approved_amount><actual_amount>141026.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vdcn-bwzm~twfg" _uuid="00000000-0000-0000-0A46-E1017F1CBC2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdcn-bwzm~twfg"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7649</recommended_amount><approved_amount>7649</approved_amount><actual_amount>7945.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6zce~hee2~bgd8" _uuid="00000000-0000-0000-2353-7856FC8A4CA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6zce~hee2~bgd8"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45372</recommended_amount><approved_amount>45372</approved_amount><actual_amount>41727.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6s8d_twup.mgkn" _uuid="00000000-0000-0000-F13F-E2D7E2766516" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6s8d_twup.mgkn"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>13690.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yn5p-itkb.du4i" _uuid="00000000-0000-0000-DC06-750DF4435713" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yn5p-itkb.du4i"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>15735.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b3eh_gchv~3reg" _uuid="00000000-0000-0000-E3E5-504549ACF226" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b3eh_gchv~3reg"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86052</recommended_amount><approved_amount>86052</approved_amount><actual_amount>86052</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r2t9.fzs7-i76b" _uuid="00000000-0000-0000-E847-22C4396DBA1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2t9.fzs7-i76b"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>990886</recommended_amount><approved_amount>990886</approved_amount><actual_amount>993398.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9f4c-kyef.9765" _uuid="00000000-0000-0000-0A9E-003BD9206A1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9f4c-kyef.9765"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>78293</recommended_amount><approved_amount>78293</approved_amount><actual_amount>80415.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rv2m.uecw~i4ej" _uuid="00000000-0000-0000-F835-3B7B3478EEB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rv2m.uecw~i4ej"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>125840</recommended_amount><approved_amount>125840</approved_amount><actual_amount>139980</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bmbp-asdi~n9i2" _uuid="00000000-0000-0000-259D-9918C396D7E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmbp-asdi~n9i2"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>338130</recommended_amount><approved_amount>338130</approved_amount><actual_amount>345158.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-429n~44ge_7zfg" _uuid="00000000-0000-0000-EE80-6977857F2028" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-429n~44ge_7zfg"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eqih_zmr9-d2c3" _uuid="00000000-0000-0000-219B-CA25CA2075AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqih_zmr9-d2c3"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>206100</recommended_amount><approved_amount>206100</approved_amount><actual_amount>198413.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6du9_b5du_2yfu" _uuid="00000000-0000-0000-5F71-576931106386" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6du9_b5du_2yfu"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>236543</recommended_amount><approved_amount>236543</approved_amount><actual_amount>228046.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-46c8~gjbk.ngr8" _uuid="00000000-0000-0000-1E4C-5F5D7DD813CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46c8~gjbk.ngr8"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>720684</recommended_amount><approved_amount>720684</approved_amount><actual_amount>720684</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nfcf~y3xz~vi9k" _uuid="00000000-0000-0000-86C5-692B44F94E27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfcf~y3xz~vi9k"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>780</recommended_amount><approved_amount>780</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fe6v~b3a6~p23t" _uuid="00000000-0000-0000-876B-901601A18729" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fe6v~b3a6~p23t"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>16951.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sefs-mgvu~kx9c" _uuid="00000000-0000-0000-790E-641BE898A854" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sefs-mgvu~kx9c"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>74743</recommended_amount><approved_amount>74743</approved_amount><actual_amount>74932.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dind~h43u.n263" _uuid="00000000-0000-0000-FDA7-19B73901DD7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dind~h43u.n263"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>4563.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-px4g-ryzk.y39s" _uuid="00000000-0000-0000-19FE-D20CC9142E92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-px4g-ryzk.y39s"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24517</recommended_amount><approved_amount>24517</approved_amount><actual_amount>24174.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pmpv-dm8x.wg9a" _uuid="00000000-0000-0000-017E-AB0241081C9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmpv-dm8x.wg9a"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>2800</recommended_amount><approved_amount>2800</approved_amount><actual_amount>2802.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r64u~jbnd.2cba" _uuid="00000000-0000-0000-A474-0C82020BC97F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r64u~jbnd.2cba"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>3221.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gjq6-en4t-jz7d" _uuid="00000000-0000-0000-7C0E-65E7FD99F00E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjq6-en4t-jz7d"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53784</recommended_amount><approved_amount>53784</approved_amount><actual_amount>53784</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5duf~7s45.cvgy" _uuid="00000000-0000-0000-0D2B-F5327ADF3F72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5duf~7s45.cvgy"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>23307694</recommended_amount><approved_amount>23307694</approved_amount><actual_amount>23366788.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q7uv_2kgz-ykpt" _uuid="00000000-0000-0000-AE6A-DE571007D4B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q7uv_2kgz-ykpt"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>488845</recommended_amount><approved_amount>488845</approved_amount><actual_amount>520130.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iq5c_c36b_2bgj" _uuid="00000000-0000-0000-66AB-724C6FF6CF6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iq5c_c36b_2bgj"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>10920</recommended_amount><approved_amount>10920</approved_amount><actual_amount>10920</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pnwg-eq7g~r5ig" _uuid="00000000-0000-0000-875C-2B74E496BBC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pnwg-eq7g~r5ig"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>560109</recommended_amount><approved_amount>560109</approved_amount><actual_amount>614329.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w3up-3655~8m57" _uuid="00000000-0000-0000-FF04-008199FE5BA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w3up-3655~8m57"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bsr3_j5fd~632z" _uuid="00000000-0000-0000-BFA1-78B393E7F64C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsr3_j5fd~632z"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>67267</recommended_amount><approved_amount>67267</approved_amount><actual_amount>65269.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sxhq-z35r~95va" _uuid="00000000-0000-0000-4C08-306F675069D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sxhq-z35r~95va"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>77314</recommended_amount><approved_amount>77314</approved_amount><actual_amount>75017.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-djyx_6md9~s6qk" _uuid="00000000-0000-0000-FDA9-B8AD23CA1251" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-djyx_6md9~s6qk"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1950</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5cfd-2hb9_g4g6" _uuid="00000000-0000-0000-A684-ACC8710C5640" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cfd-2hb9_g4g6"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5475072</recommended_amount><approved_amount>5475072</approved_amount><actual_amount>5475072</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rauh_y5mm-k5bq" _uuid="00000000-0000-0000-1EFD-3A9A88170A2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rauh_y5mm-k5bq"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>21947236</recommended_amount><approved_amount>21947236</approved_amount><actual_amount>21930976.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ut4r.rvsn.8wmg" _uuid="00000000-0000-0000-7D1A-27CE501031D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ut4r.rvsn.8wmg"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>541073</recommended_amount><approved_amount>541073</approved_amount><actual_amount>607111.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9igk~xqfn.q2d7" _uuid="00000000-0000-0000-568C-18071D8DBAED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9igk~xqfn.q2d7"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>798035</recommended_amount><approved_amount>798035</approved_amount><actual_amount>839433.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nrqs.9y7h_n8ai" _uuid="00000000-0000-0000-123E-51D9EA4BD806" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nrqs.9y7h_n8ai"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ebtg-xb8q~z49b" _uuid="00000000-0000-0000-9354-FB9BD72370E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebtg-xb8q~z49b"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>263645</recommended_amount><approved_amount>263645</approved_amount><actual_amount>278994.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ip6d-f4da-fvrj" _uuid="00000000-0000-0000-13DB-4DF48023D5C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ip6d-f4da-fvrj"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>292227</recommended_amount><approved_amount>292227</approved_amount><actual_amount>307785.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hh9k_2swf_scps" _uuid="00000000-0000-0000-3BD8-7981BDA55B12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hh9k_2swf_scps"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4403</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6wa3~tgxx_v9gc" _uuid="00000000-0000-0000-C1D6-875D50A920B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wa3~tgxx_v9gc"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>68880</recommended_amount><approved_amount>68880</approved_amount><actual_amount>64756.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-upp6.wj3a-3b8b" _uuid="00000000-0000-0000-1BDE-467E29B969FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upp6.wj3a-3b8b"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5937600</recommended_amount><approved_amount>5937600</approved_amount><actual_amount>5926524.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vdtt-txq9-22ik" _uuid="00000000-0000-0000-4E8E-FDFCA45F105B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdtt-txq9-22ik"><fiscal_year>2015</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49725</recommended_amount><approved_amount>49725</approved_amount><actual_amount>63215.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fp55-cjgm_6ubm" _uuid="00000000-0000-0000-E21B-DDFEE3F82FA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fp55-cjgm_6ubm"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>45442</recommended_amount><approved_amount>45442</approved_amount><actual_amount>47712.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qwxj-7yg3.q536" _uuid="00000000-0000-0000-81C5-64C34EB2BF91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwxj-7yg3.q536"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3574</recommended_amount><approved_amount>3574</approved_amount><actual_amount>2875</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68ua_ai9e_4dfx" _uuid="00000000-0000-0000-07AE-EE72C417FB83" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68ua_ai9e_4dfx"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11257</recommended_amount><approved_amount>11257</approved_amount><actual_amount>13302.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bc5y~9pwt.vjts" _uuid="00000000-0000-0000-7F4F-7D83AE586C57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bc5y~9pwt.vjts"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hd5q-ayrv-s7qh" _uuid="00000000-0000-0000-8039-272CFC88E1F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hd5q-ayrv-s7qh"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>4641</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jkdg_4d5z_3wc8" _uuid="00000000-0000-0000-7CCC-42A3EC85D85D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jkdg_4d5z_3wc8"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>4832.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p64u-6zhp-etek" _uuid="00000000-0000-0000-7130-60309ACF5C70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p64u-6zhp-etek"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>35585</recommended_amount><approved_amount>35585</approved_amount><actual_amount>17902.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-86bg_3dc2~9br4" _uuid="00000000-0000-0000-EF0F-22343491A3C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86bg_3dc2~9br4"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ty4i~j9te_haw5" _uuid="00000000-0000-0000-FEC1-84F02A35422B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ty4i~j9te_haw5"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>123939</recommended_amount><approved_amount>123939</approved_amount><actual_amount>115423.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ivuw.34tm_rx9c" _uuid="00000000-0000-0000-E479-13AE049A1F3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivuw.34tm_rx9c"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8100</recommended_amount><approved_amount>8100</approved_amount><actual_amount>8056.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6whk_4n73.xvbu" _uuid="00000000-0000-0000-2002-75897B288B07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6whk_4n73.xvbu"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v5dt_e8bi_gmdz" _uuid="00000000-0000-0000-B344-BC7B115AA356" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5dt_e8bi_gmdz"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22550</recommended_amount><approved_amount>22550</approved_amount><actual_amount>24222.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3mm7-cb4e.bbp9" _uuid="00000000-0000-0000-AF2C-1662C3C34454" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3mm7-cb4e.bbp9"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106754</recommended_amount><approved_amount>106754</approved_amount><actual_amount>100007.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shse_xtrw~jdzp" _uuid="00000000-0000-0000-7A96-E27F41209DC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shse_xtrw~jdzp"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>152451</recommended_amount><approved_amount>152451</approved_amount><actual_amount>171428.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vtk5_eap8.hm7k" _uuid="00000000-0000-0000-DE0B-FA066323BBD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtk5_eap8.hm7k"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436</recommended_amount><approved_amount>9436</approved_amount><actual_amount>10097.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hxnm.bawh_ufem" _uuid="00000000-0000-0000-D42A-A583620D0029" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hxnm.bawh_ufem"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>60530</recommended_amount><approved_amount>60530</approved_amount><actual_amount>47310.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a2x5-2bfw-25xd" _uuid="00000000-0000-0000-11CC-5963E77AA2DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2x5-2bfw-25xd"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tupg-nsvf~i2ew" _uuid="00000000-0000-0000-6C68-8E825BC9A6A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tupg-nsvf~i2ew"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>9282</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kmcm-m57g~zc7z" _uuid="00000000-0000-0000-EC90-3B677DC5E807" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kmcm-m57g~zc7z"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kfc8.rv5t-z7as" _uuid="00000000-0000-0000-0F2A-966DDD5122F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kfc8.rv5t-z7as"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>142339</recommended_amount><approved_amount>142339</approved_amount><actual_amount>135155.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wves_avcz-ma8b" _uuid="00000000-0000-0000-B612-08C1BF9ABB41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wves_avcz-ma8b"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76139</recommended_amount><approved_amount>76139</approved_amount><actual_amount>70048.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3htu.4nrd~863v" _uuid="00000000-0000-0000-D006-477E4A93C01E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3htu.4nrd~863v"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14559</recommended_amount><approved_amount>14559</approved_amount><actual_amount>11238.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sayn~jxh4.ry84" _uuid="00000000-0000-0000-D553-C9B5A22A6F13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sayn~jxh4.ry84"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21708</recommended_amount><approved_amount>21708</approved_amount><actual_amount>20842.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qeqt_zrxa~gtcj" _uuid="00000000-0000-0000-93CC-814F80DF4EE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qeqt_zrxa~gtcj"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>177924</recommended_amount><approved_amount>177924</approved_amount><actual_amount>172916.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b4dz-r87z-fgj5" _uuid="00000000-0000-0000-4ABD-E34302F421C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b4dz-r87z-fgj5"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>49545</recommended_amount><approved_amount>49545</approved_amount><actual_amount>59242.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x3qb-3ize-q9fh" _uuid="00000000-0000-0000-73F1-10494DC878D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x3qb-3ize-q9fh"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1787</recommended_amount><approved_amount>1787</approved_amount><actual_amount>2406.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qhm9_nzvf~6jmf" _uuid="00000000-0000-0000-A0EC-6D8665318A75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhm9_nzvf~6jmf"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15157</recommended_amount><approved_amount>15157</approved_amount><actual_amount>15183.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2sz9-syxm.3b3z" _uuid="00000000-0000-0000-DCE1-9FE75A5D04BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2sz9-syxm.3b3z"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>23723</recommended_amount><approved_amount>23723</approved_amount><actual_amount>39236.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-532s.zvdg-895r" _uuid="00000000-0000-0000-6F4F-D5C8CC9750AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-532s.zvdg-895r"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>73305</recommended_amount><approved_amount>73305</approved_amount><actual_amount>99220.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r2ui_f8h8_23xx" _uuid="00000000-0000-0000-43DE-B140A276C172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2ui_f8h8_23xx"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4932</recommended_amount><approved_amount>4932</approved_amount><actual_amount>4973.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-757j_bdmr.239k" _uuid="00000000-0000-0000-481B-9A8DD92BDAFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-757j_bdmr.239k"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21927</recommended_amount><approved_amount>21927</approved_amount><actual_amount>25789.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9yit~mgjs_vgj9" _uuid="00000000-0000-0000-7051-F39AEF657740" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9yit~mgjs_vgj9"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>9282</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-avkk~y7rj.z34s" _uuid="00000000-0000-0000-5471-41AFE246FE97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-avkk~y7rj.z34s"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3nm8~tjyr~s7cs" _uuid="00000000-0000-0000-E496-0DFBBEC7A599" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3nm8~tjyr~s7cs"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59308</recommended_amount><approved_amount>59308</approved_amount><actual_amount>71105.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xpgw~gq43~xj9m" _uuid="00000000-0000-0000-A168-FCC28C536BAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpgw~gq43~xj9m"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>75227</recommended_amount><approved_amount>75227</approved_amount><actual_amount>70210.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jzaz.z42r-cwvu" _uuid="00000000-0000-0000-688A-CE81DA95ACDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzaz.z42r-cwvu"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4932</recommended_amount><approved_amount>4932</approved_amount><actual_amount>4852.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szv3_sytx_2qpr" _uuid="00000000-0000-0000-C08F-78FC1DC803CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szv3_sytx_2qpr"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21272</recommended_amount><approved_amount>21272</approved_amount><actual_amount>18122.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hk4z~pfms-5pdi" _uuid="00000000-0000-0000-2BAA-03E161EE42AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hk4z~pfms-5pdi"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j2uu_dbwb_dkis" _uuid="00000000-0000-0000-5EFE-159FC4143590" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j2uu_dbwb_dkis"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>6188</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8xnb~f5uu.nw8u" _uuid="00000000-0000-0000-B0F9-EB318AE2DACE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xnb~f5uu.nw8u"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>6442.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ccgb-27ud_hdsi" _uuid="00000000-0000-0000-6E24-CC8A961185B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ccgb-27ud_hdsi"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>71169</recommended_amount><approved_amount>71169</approved_amount><actual_amount>73809.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56rx.j2qd.x9ur" _uuid="00000000-0000-0000-DDE3-0DCA8497E29D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56rx.j2qd.x9ur"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>190714</recommended_amount><approved_amount>190714</approved_amount><actual_amount>143587.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-px8a~iqdq_4bxx" _uuid="00000000-0000-0000-D0D3-855AA3756574" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-px8a~iqdq_4bxx"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11150</recommended_amount><approved_amount>11150</approved_amount><actual_amount>9504.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4224~2n99.izqg" _uuid="00000000-0000-0000-0321-8C4A7EB72383" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4224~2n99.izqg"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>43116</recommended_amount><approved_amount>43116</approved_amount><actual_amount>39489.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s8qd.gi72.ucyd" _uuid="00000000-0000-0000-9295-70366D0E3B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s8qd.gi72.ucyd"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>27846</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ytiv~pq5c_gv46" _uuid="00000000-0000-0000-124A-CDCF31278797" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ytiv~pq5c_gv46"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>28992.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-beaz~sje3.5tni" _uuid="00000000-0000-0000-5B78-4E9B7AE9FE70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-beaz~sje3.5tni"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>142339</recommended_amount><approved_amount>142339</approved_amount><actual_amount>126320.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-caim.d2db.e9gw" _uuid="00000000-0000-0000-8310-7D0EE01B4BC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-caim.d2db.e9gw"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>75188</recommended_amount><approved_amount>75188</approved_amount><actual_amount>71873.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q6ey.zb2x~v3gi" _uuid="00000000-0000-0000-421D-1CA414C7726F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q6ey.zb2x~v3gi"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6291</recommended_amount><approved_amount>6291</approved_amount><actual_amount>5055.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2c97.d4xr-qzbc" _uuid="00000000-0000-0000-5911-D3C1ADDF7B07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2c97.d4xr-qzbc"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19479</recommended_amount><approved_amount>19479</approved_amount><actual_amount>18255.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ddp4_p4cb.qrzn" _uuid="00000000-0000-0000-75F4-C72A05224846" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddp4_p4cb.qrzn"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>9044</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h4ys-xf6k~q7gz" _uuid="00000000-0000-0000-B628-E6E86F456205" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4ys-xf6k~q7gz"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>9416.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6wdm~mp7t~ztba" _uuid="00000000-0000-0000-E2A9-1130121B0BC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wdm~mp7t~ztba"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59308</recommended_amount><approved_amount>59308</approved_amount><actual_amount>77409.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v4hg_n3gi~zhwx" _uuid="00000000-0000-0000-D1D9-8D9B2FCE71F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v4hg_n3gi~zhwx"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>27738</recommended_amount><approved_amount>27738</approved_amount><actual_amount>37176.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zt6e.dkdp.ua9c" _uuid="00000000-0000-0000-18E3-62474A4EFDCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zt6e.dkdp.ua9c"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4076</recommended_amount><approved_amount>4076</approved_amount><actual_amount>2616.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4yu6_jixg-a82w" _uuid="00000000-0000-0000-9D12-13DB331FE6D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4yu6_jixg-a82w"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11357</recommended_amount><approved_amount>11357</approved_amount><actual_amount>9574.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p6nx.qkst-bmj7" _uuid="00000000-0000-0000-4EE2-0EAFF631E293" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6nx.qkst-bmj7"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>5606</recommended_amount><approved_amount>5606</approved_amount><actual_amount>4760</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hkdv~645m~zc8t" _uuid="00000000-0000-0000-CD16-887505B3CC2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hkdv~645m~zc8t"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6443</recommended_amount><approved_amount>6443</approved_amount><actual_amount>4956</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t93u.9cvi-rwhc" _uuid="00000000-0000-0000-A386-82B5C436CFEC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t93u.9cvi-rwhc"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>35585</recommended_amount><approved_amount>35585</approved_amount><actual_amount>41427.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bm5m.pbzg.ctb9" _uuid="00000000-0000-0000-75D9-F01CC39015A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bm5m.pbzg.ctb9"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>116064</recommended_amount><approved_amount>116064</approved_amount><actual_amount>2322.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gvde-8ak5.qayt" _uuid="00000000-0000-0000-22DF-A90DC5A0E724" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvde-8ak5.qayt"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>171878</recommended_amount><approved_amount>171878</approved_amount><actual_amount>149381.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c4a5~m2id~hkr8" _uuid="00000000-0000-0000-FF58-377F46E245AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4a5~m2id~hkr8"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436</recommended_amount><approved_amount>9436</approved_amount><actual_amount>10937.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bqif.9i9a_dt6m" _uuid="00000000-0000-0000-4CF7-119EA8A8398B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqif.9i9a_dt6m"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51675</recommended_amount><approved_amount>51675</approved_amount><actual_amount>41321.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vj5k~y8an_fmv2" _uuid="00000000-0000-0000-E2CE-4F16F7854CF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vj5k~y8an_fmv2"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>24633</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w3f9-k24c_cudz" _uuid="00000000-0000-0000-C28F-4832B4A24359" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w3f9-k24c_cudz"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>25647.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dfsa-kush~x9wt" _uuid="00000000-0000-0000-665F-89A51718EFEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dfsa-kush~x9wt"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>142339</recommended_amount><approved_amount>142339</approved_amount><actual_amount>168733.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gvaa.926u_z9rk" _uuid="00000000-0000-0000-0A09-022FBE6253ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvaa.926u_z9rk"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>790.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jqaf-rm2e.gba9" _uuid="00000000-0000-0000-C423-6F8AF955D7EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jqaf-rm2e.gba9"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16187.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zzk9_i34u_7b5x" _uuid="00000000-0000-0000-74BC-DAB7157583DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zzk9_i34u_7b5x"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>49785</recommended_amount><approved_amount>49785</approved_amount><actual_amount>57757.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f3rx~ny47.8655" _uuid="00000000-0000-0000-03AC-BEFA754A3F29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f3rx~ny47.8655"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3145</recommended_amount><approved_amount>3145</approved_amount><actual_amount>4139</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-75n9.34uh~dtuc" _uuid="00000000-0000-0000-D43B-AA9E592D4359" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-75n9.34uh~dtuc"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15910</recommended_amount><approved_amount>15910</approved_amount><actual_amount>16408.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ng3~6dim~f45j" _uuid="00000000-0000-0000-3277-7263511E71E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ng3~6dim~f45j"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>12376</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i3ff~f8hc-4b29" _uuid="00000000-0000-0000-83F8-DA378181A9D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i3ff~f8hc-4b29"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>12885.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3sp4.6irs_g3et" _uuid="00000000-0000-0000-409A-A0CD3E13477A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3sp4.6irs_g3et"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47446</recommended_amount><approved_amount>47446</approved_amount><actual_amount>60603.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5zng-tmwt-ewn2" _uuid="00000000-0000-0000-FCE8-C55676D879F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zng-tmwt-ewn2"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13552.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-im3g.hsan_i29v" _uuid="00000000-0000-0000-C0C5-44275BA57536" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-im3g.hsan_i29v"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>48450</recommended_amount><approved_amount>48450</approved_amount><actual_amount>57980.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ehga-ht73.kau8" _uuid="00000000-0000-0000-3D8B-7E6F5DA9C6A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehga-ht73.kau8"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17690</recommended_amount><approved_amount>17690</approved_amount><actual_amount>13335.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s4w4~8xjk-2796" _uuid="00000000-0000-0000-9553-2E720037F1A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s4w4~8xjk-2796"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5435</recommended_amount><approved_amount>5435</approved_amount><actual_amount>4556.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-st4w~zta7.p92x" _uuid="00000000-0000-0000-1199-D26E3F45FF52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-st4w~zta7.p92x"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>18532</recommended_amount><approved_amount>18532</approved_amount><actual_amount>16065.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7sir-jdmm~8kca" _uuid="00000000-0000-0000-E3A2-61DF2B777ECF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sir-jdmm~8kca"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>13090</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fuwk.7pnq.xsbv" _uuid="00000000-0000-0000-85BC-D4EA8883135A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fuwk.7pnq.xsbv"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>12390</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5qha-g49x.hiij" _uuid="00000000-0000-0000-6852-9EF8E3080751" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qha-g49x.hiij"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47446</recommended_amount><approved_amount>47446</approved_amount><actual_amount>65386.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jchh~qjcn-d6ua" _uuid="00000000-0000-0000-0585-67B91DBB26D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jchh~qjcn-d6ua"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>59479.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ewey_x3ky.bqqt" _uuid="00000000-0000-0000-41E5-92750FB5370D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ewey_x3ky.bqqt"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>233710</recommended_amount><approved_amount>233710</approved_amount><actual_amount>252445.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8apm-9gc4~86xj" _uuid="00000000-0000-0000-B9FA-D1656F7B58A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8apm-9gc4~86xj"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>27547</recommended_amount><approved_amount>27547</approved_amount><actual_amount>19285.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6fmb.7eys_rx5f" _uuid="00000000-0000-0000-A7FF-483AEE2D50E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fmb.7eys_rx5f"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>80707</recommended_amount><approved_amount>80707</approved_amount><actual_amount>74350.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ab26.itwp.khxa" _uuid="00000000-0000-0000-A750-606912BD674D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ab26.itwp.khxa"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>50851</recommended_amount><approved_amount>50851</approved_amount><actual_amount>57919</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dbcu.38ga~hnxw" _uuid="00000000-0000-0000-66B0-0CF4C682E326" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dbcu.38ga~hnxw"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>58445</recommended_amount><approved_amount>58445</approved_amount><actual_amount>60303.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4qu8~jsjd.jtvc" _uuid="00000000-0000-0000-11A2-D3010024E81A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qu8~jsjd.jtvc"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>249093</recommended_amount><approved_amount>249093</approved_amount><actual_amount>292001.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-be8t~5mg7.3xjd" _uuid="00000000-0000-0000-6A05-CB93B720D1B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-be8t~5mg7.3xjd"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1188</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1150.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a2va-riud.k7dd" _uuid="00000000-0000-0000-6015-F72D862898EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2va-riud.k7dd"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>129535</recommended_amount><approved_amount>129535</approved_amount><actual_amount>131271.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ej4n_85nr~vs8y" _uuid="00000000-0000-0000-F3B4-32E74BB4D938" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ej4n_85nr~vs8y"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>6139.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sg9u-vujh~w8xv" _uuid="00000000-0000-0000-195D-A1FBD50AE1CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sg9u-vujh~w8xv"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>39980</recommended_amount><approved_amount>39980</approved_amount><actual_amount>36288.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t36t~6e4i-qr8s" _uuid="00000000-0000-0000-E927-210608F41C96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t36t~6e4i-qr8s"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>15470</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f4i9_xc7x~ngxp" _uuid="00000000-0000-0000-2064-304C14E1A56E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f4i9_xc7x~ngxp"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16107</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cxew~wb5j_irjs" _uuid="00000000-0000-0000-131D-1F4056D5F747" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cxew~wb5j_irjs"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>83031</recommended_amount><approved_amount>83031</approved_amount><actual_amount>81470.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q3ip_aj56.ui59" _uuid="00000000-0000-0000-A188-30B36C1D6E16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q3ip_aj56.ui59"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>98942</recommended_amount><approved_amount>98942</approved_amount><actual_amount>90241.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b425.98fq.ihhe" _uuid="00000000-0000-0000-52C3-B98F5D7C43B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b425.98fq.ihhe"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10788</recommended_amount><approved_amount>10788</approved_amount><actual_amount>8040.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-38d9-x4qc_jbes" _uuid="00000000-0000-0000-AA07-B0D7FCAB4703" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-38d9-x4qc_jbes"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33362</recommended_amount><approved_amount>33362</approved_amount><actual_amount>24737.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-thgs.ha2g.824d" _uuid="00000000-0000-0000-6B87-F0692A93DC27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-thgs.ha2g.824d"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>21221</recommended_amount><approved_amount>21221</approved_amount><actual_amount>23815.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ykk4~na57~xuyn" _uuid="00000000-0000-0000-2135-E1EF8D6B3091" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ykk4~na57~xuyn"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28072</recommended_amount><approved_amount>28072</approved_amount><actual_amount>22307.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8cmq_phke~yhbu" _uuid="00000000-0000-0000-AC1A-1345FA952221" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8cmq_phke~yhbu"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>94893</recommended_amount><approved_amount>94893</approved_amount><actual_amount>92174.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tdxv~hbb9~qr22" _uuid="00000000-0000-0000-D0CA-24A63290B04C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tdxv~hbb9~qr22"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>109066</recommended_amount><approved_amount>109066</approved_amount><actual_amount>106191.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-djir.e6ku~sg8j" _uuid="00000000-0000-0000-7410-AAE8458E2ED1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-djir.e6ku~sg8j"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5183</recommended_amount><approved_amount>5183</approved_amount><actual_amount>6841.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nfx2-hq26~hfjy" _uuid="00000000-0000-0000-64A0-A32E926B8527" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfx2-hq26~hfjy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31215</recommended_amount><approved_amount>31215</approved_amount><actual_amount>29621.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tc4n_5x9k-hyjy" _uuid="00000000-0000-0000-3433-99BD2AB280F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tc4n_5x9k-hyjy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19219</recommended_amount><approved_amount>19219</approved_amount><actual_amount>21012</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ucav.fewj.x43e" _uuid="00000000-0000-0000-9EF2-97440136ED3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ucav.fewj.x43e"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23930</recommended_amount><approved_amount>23930</approved_amount><actual_amount>23505.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w9gq_3u4d-bafg" _uuid="00000000-0000-0000-0497-57A8974910D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9gq_3u4d-bafg"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>83031</recommended_amount><approved_amount>83031</approved_amount><actual_amount>91649.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ckzf.jzp5-kmq8" _uuid="00000000-0000-0000-5D9F-DDDF00496C1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckzf.jzp5-kmq8"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>585649</recommended_amount><approved_amount>585649</approved_amount><actual_amount>551812.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n83m_whhn~nxap" _uuid="00000000-0000-0000-06AB-701DE8B45E46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n83m_whhn~nxap"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>48120</recommended_amount><approved_amount>48120</approved_amount><actual_amount>50185.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2mw6_neux.nbxr" _uuid="00000000-0000-0000-82C6-098558458B25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2mw6_neux.nbxr"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>174403</recommended_amount><approved_amount>174403</approved_amount><actual_amount>167061.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z4qh_szfp.jwsy" _uuid="00000000-0000-0000-FB4F-7B4C8DE5929E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z4qh_szfp.jwsy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>143343</recommended_amount><approved_amount>143343</approved_amount><actual_amount>168504</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-at2x-x8zt-tik2" _uuid="00000000-0000-0000-3203-81BEAF014608" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-at2x-x8zt-tik2"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>166592</recommended_amount><approved_amount>166592</approved_amount><actual_amount>173327.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-46rt-wpq9~36dm" _uuid="00000000-0000-0000-9F15-9CEDA969C41E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46rt-wpq9~36dm"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>581217</recommended_amount><approved_amount>581217</approved_amount><actual_amount>592804.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwp3_mnxv.vg9w" _uuid="00000000-0000-0000-52C9-54F4233BAED6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwp3_mnxv.vg9w"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61725</recommended_amount><approved_amount>61725</approved_amount><actual_amount>48124.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bqts~9sq6_i73x" _uuid="00000000-0000-0000-241E-6CB57A6869AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqts~9sq6_i73x"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2717</recommended_amount><approved_amount>2717</approved_amount><actual_amount>3487.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jfsx_9he3_k2bm" _uuid="00000000-0000-0000-DE83-BCBD327BF015" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfsx_9he3_k2bm"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13526</recommended_amount><approved_amount>13526</approved_amount><actual_amount>13261.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y3gc.ibz4~n5bp" _uuid="00000000-0000-0000-BEB1-FAFE195881A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3gc.ibz4~n5bp"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6406</recommended_amount><approved_amount>6406</approved_amount><actual_amount>7072</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wjmm_9gy3~ju4h" _uuid="00000000-0000-0000-15AF-DC0C60E1BD4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wjmm_9gy3~ju4h"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7363</recommended_amount><approved_amount>7363</approved_amount><actual_amount>7363.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jq3i~ungj~tyj8" _uuid="00000000-0000-0000-B2DC-74B6BF3A4C37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jq3i~ungj~tyj8"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>35585</recommended_amount><approved_amount>35585</approved_amount><actual_amount>55521.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ys5k-hq6b-gry6" _uuid="00000000-0000-0000-978A-CD31F5BA6025" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ys5k-hq6b-gry6"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>105304</recommended_amount><approved_amount>105304</approved_amount><actual_amount>124492.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hznc-9jv6-c8y6" _uuid="00000000-0000-0000-6AA8-622A2623C08E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hznc-9jv6-c8y6"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12227</recommended_amount><approved_amount>12227</approved_amount><actual_amount>8617.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d6kv_v8hx-vybp" _uuid="00000000-0000-0000-ADBD-AA0EFE6D30B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d6kv_v8hx-vybp"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>35122</recommended_amount><approved_amount>35122</approved_amount><actual_amount>32985.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n8yc.cvsv.gcvy" _uuid="00000000-0000-0000-C3A7-3FF516951BE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n8yc.cvsv.gcvy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yxgn~wbpk.j94n" _uuid="00000000-0000-0000-168B-3DD67209FC0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxgn~wbpk.j94n"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16817</recommended_amount><approved_amount>16817</approved_amount><actual_amount>16541</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-urqh-gqcs-6erw" _uuid="00000000-0000-0000-A0D1-3914B8E4DD1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-urqh-gqcs-6erw"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19328</recommended_amount><approved_amount>19328</approved_amount><actual_amount>17222.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5d2e~4q2h.uut3" _uuid="00000000-0000-0000-651A-09F447B1E14D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5d2e~4q2h.uut3"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>94893</recommended_amount><approved_amount>94893</approved_amount><actual_amount>101401.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zsza-4acg~5aem" _uuid="00000000-0000-0000-4C56-8849F3A49BA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsza-4acg~5aem"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>102022</recommended_amount><approved_amount>102022</approved_amount><actual_amount>84312.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v9wz-b67h~qv56" _uuid="00000000-0000-0000-1E07-3CD5DE78AEB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9wz-b67h~qv56"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11725</recommended_amount><approved_amount>11725</approved_amount><actual_amount>9185.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-me26_4wuq-73js" _uuid="00000000-0000-0000-1A87-9F93323F7586" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-me26_4wuq-73js"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33448</recommended_amount><approved_amount>33448</approved_amount><actual_amount>25188.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c7q5-6tnd_f55z" _uuid="00000000-0000-0000-0D60-51BD44AE3809" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7q5-6tnd_f55z"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>35235</recommended_amount><approved_amount>35235</approved_amount><actual_amount>26520</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t5x6.ueir_urnd" _uuid="00000000-0000-0000-F280-CE198D301DFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t5x6.ueir_urnd"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>36816</recommended_amount><approved_amount>36816</approved_amount><actual_amount>32568</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ki5r-8bv3~nzrt" _uuid="00000000-0000-0000-77F2-E3E1E45FA72A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ki5r-8bv3~nzrt"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106754</recommended_amount><approved_amount>106754</approved_amount><actual_amount>104160.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sst4.if2a_ezzb" _uuid="00000000-0000-0000-ABE9-A71208FD0B90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sst4.if2a_ezzb"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>96292</recommended_amount><approved_amount>96292</approved_amount><actual_amount>107787.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4vsp_7gtn_u9ph" _uuid="00000000-0000-0000-2C4C-D1DAD160B86A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vsp_7gtn_u9ph"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10618</recommended_amount><approved_amount>10618</approved_amount><actual_amount>9955.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q6if-qbn4_vnmn" _uuid="00000000-0000-0000-A3BF-9373992F336D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q6if-qbn4_vnmn"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>41124</recommended_amount><approved_amount>41124</approved_amount><actual_amount>31799</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7mxy~8gmg-2cyv" _uuid="00000000-0000-0000-07B8-9A02F9F96FC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7mxy~8gmg-2cyv"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>35636</recommended_amount><approved_amount>35636</approved_amount><actual_amount>35853</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fmcb~ara6_t9np" _uuid="00000000-0000-0000-893B-2BC5DE045D0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmcb~ara6_t9np"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>39117</recommended_amount><approved_amount>39117</approved_amount><actual_amount>35134.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8dpa~uif2~p2c9" _uuid="00000000-0000-0000-BF2F-B9F352AAAD7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dpa~uif2~p2c9"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106754</recommended_amount><approved_amount>106754</approved_amount><actual_amount>129416.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c3q4-umsk_qmew" _uuid="00000000-0000-0000-BB43-2203E1142454" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c3q4-umsk_qmew"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>975.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7rjw-aiaz.u8ae" _uuid="00000000-0000-0000-7848-C08056A5AD0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7rjw-aiaz.u8ae"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>163585</recommended_amount><approved_amount>163585</approved_amount><actual_amount>196086.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ggfr_fgsk~ff9v" _uuid="00000000-0000-0000-A3CD-B373924A2887" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggfr_fgsk~ff9v"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16156</recommended_amount><approved_amount>16156</approved_amount><actual_amount>13913.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pgua~arze~fdds" _uuid="00000000-0000-0000-D8E7-A4D05B9453BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgua~arze~fdds"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>56356</recommended_amount><approved_amount>56356</approved_amount><actual_amount>51169.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5qha~2wpp.nm2n" _uuid="00000000-0000-0000-DD7E-09C74F996B88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qha~2wpp.nm2n"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33634</recommended_amount><approved_amount>33634</approved_amount><actual_amount>38913</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zeps~xpnt~3v9p" _uuid="00000000-0000-0000-955A-661EBE993D78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zeps~xpnt~3v9p"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>38657</recommended_amount><approved_amount>38657</approved_amount><actual_amount>40081.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-78di.5zeu-27qa" _uuid="00000000-0000-0000-175B-9BD84CB9079E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-78di.5zeu-27qa"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>177924</recommended_amount><approved_amount>177924</approved_amount><actual_amount>164760.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qfze~zdqx_fjju" _uuid="00000000-0000-0000-2FF8-067066C75251" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfze~zdqx_fjju"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>235350</recommended_amount><approved_amount>235350</approved_amount><actual_amount>182166.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pqbv-j8em.ci2f" _uuid="00000000-0000-0000-78A4-9AF18952A17F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pqbv-j8em.ci2f"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11652</recommended_amount><approved_amount>11652</approved_amount><actual_amount>11576.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nae9-6hmm~69k3" _uuid="00000000-0000-0000-0623-AE1C0C6B60F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nae9-6hmm~69k3"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>58019</recommended_amount><approved_amount>58019</approved_amount><actual_amount>48564.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xcij.ve3m~fw6g" _uuid="00000000-0000-0000-9B33-FC05CE113BB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcij.ve3m~fw6g"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-idci_8bbd.pqgv" _uuid="00000000-0000-0000-1C86-B3A140B4E5A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-idci_8bbd.pqgv"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>31297</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5md8-ffj9~x2aw" _uuid="00000000-0000-0000-7100-BAD9E25CA695" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5md8-ffj9~x2aw"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>32585.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5mz7.q7dd-65ap" _uuid="00000000-0000-0000-CDE9-95B964E34253" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mz7.q7dd-65ap"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>154200</recommended_amount><approved_amount>154200</approved_amount><actual_amount>129959.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ckr4_nhbn-eefi" _uuid="00000000-0000-0000-1E38-4EF8DDD636C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckr4_nhbn-eefi"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>33000</recommended_amount><approved_amount>33000</approved_amount><actual_amount>11677.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-efwt~fi9v-i7da" _uuid="00000000-0000-0000-06D5-A3574B7B184E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-efwt~fi9v-i7da"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>245870</recommended_amount><approved_amount>245870</approved_amount><actual_amount>253226.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-etcj-fys7_sint" _uuid="00000000-0000-0000-E2CA-AC40EE33AAC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etcj-fys7_sint"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16584</recommended_amount><approved_amount>16584</approved_amount><actual_amount>13405.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7a43-h4zc_kn48" _uuid="00000000-0000-0000-90C5-9449539BB913" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7a43-h4zc_kn48"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>77031</recommended_amount><approved_amount>77031</approved_amount><actual_amount>68894.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-98ac.6bmd.rsvq" _uuid="00000000-0000-0000-20CE-2520D8380D3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98ac.6bmd.rsvq"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>42042</recommended_amount><approved_amount>42042</approved_amount><actual_amount>41531</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gunk-wu32_6qpq" _uuid="00000000-0000-0000-B41D-C2150DC445CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gunk-wu32_6qpq"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>48321</recommended_amount><approved_amount>48321</approved_amount><actual_amount>44108.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q59a-ku9f~66v4" _uuid="00000000-0000-0000-BD34-F80CB6654B73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q59a-ku9f~66v4"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>213508</recommended_amount><approved_amount>213508</approved_amount><actual_amount>173487.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-37n9-6zwx~udbk" _uuid="00000000-0000-0000-E8E1-81E3B5A6754D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37n9-6zwx~udbk"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>80095</recommended_amount><approved_amount>80095</approved_amount><actual_amount>139085.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vuhe.zqvz-uygh" _uuid="00000000-0000-0000-8BBF-C0410B5899AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vuhe.zqvz-uygh"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3145</recommended_amount><approved_amount>3145</approved_amount><actual_amount>3527.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-su9k-ff93~ntyw" _uuid="00000000-0000-0000-92E5-3CA21E253CEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-su9k-ff93~ntyw"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38130</recommended_amount><approved_amount>38130</approved_amount><actual_amount>35378.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9b9u.xu2p-9nr7" _uuid="00000000-0000-0000-2D39-8EE2FD3F05DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9b9u.xu2p-9nr7"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8408</recommended_amount><approved_amount>8408</approved_amount><actual_amount>9282</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dg6d_b2y3.e62a" _uuid="00000000-0000-0000-F039-E059B996D1B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dg6d_b2y3.e62a"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>9664</recommended_amount><approved_amount>9664</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6aef_euwe.ffd7" _uuid="00000000-0000-0000-1045-29575718A6EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6aef_euwe.ffd7"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59308</recommended_amount><approved_amount>59308</approved_amount><actual_amount>44546.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-84v2_sh8p.g7vk" _uuid="00000000-0000-0000-7C33-9FB00310B027" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84v2_sh8p.g7vk"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>63023</recommended_amount><approved_amount>63023</approved_amount><actual_amount>58211.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gxbw~p2t4.pbsw" _uuid="00000000-0000-0000-7542-784E9A2781C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gxbw~p2t4.pbsw"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6793</recommended_amount><approved_amount>6793</approved_amount><actual_amount>5971.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-48ye~ctkt_jzcc" _uuid="00000000-0000-0000-F35A-D795DF6F0B61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-48ye~ctkt_jzcc"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15740</recommended_amount><approved_amount>15740</approved_amount><actual_amount>14840.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d2tx-ydd9_fqyp" _uuid="00000000-0000-0000-41A4-D5E4D9B49663" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d2tx-ydd9_fqyp"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>16065</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uidu-423g_qn8v" _uuid="00000000-0000-0000-62C4-97342E58A8B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uidu-423g_qn8v"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16726.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jbzc~c3nc~e2wa" _uuid="00000000-0000-0000-DF7D-C1BA469A25C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jbzc~c3nc~e2wa"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59308</recommended_amount><approved_amount>59308</approved_amount><actual_amount>93214.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vqhj~vkp9-hd2t" _uuid="00000000-0000-0000-E15D-210942FB0B5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqhj~vkp9-hd2t"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>55782</recommended_amount><approved_amount>55782</approved_amount><actual_amount>48846.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ag9f-crtf-hdk6" _uuid="00000000-0000-0000-293F-432597677CD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ag9f-crtf-hdk6"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6300</recommended_amount><approved_amount>6300</approved_amount><actual_amount>2516.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3fgb~wznm-b75u" _uuid="00000000-0000-0000-FBEA-E4E472C00775" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fgb~wznm-b75u"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>9282</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ntpt-z8py-3ivp" _uuid="00000000-0000-0000-B6A1-8ED60048A637" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntpt-z8py-3ivp"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e38q-eyr7_awt7" _uuid="00000000-0000-0000-B6AF-FE364016B5A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e38q-eyr7_awt7"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47446</recommended_amount><approved_amount>47446</approved_amount><actual_amount>36800.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vysg~hfpi-zdut" _uuid="00000000-0000-0000-1158-21CB5A8D71CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vysg~hfpi-zdut"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>110455.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ad6w-5fte.gc3g" _uuid="00000000-0000-0000-CDBE-F97952F802DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ad6w-5fte.gc3g"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79241.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iiyh~2ex7~zkwg" _uuid="00000000-0000-0000-6F23-A3B10149909B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iiyh~2ex7~zkwg"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>287404.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pw88_cta7_agds" _uuid="00000000-0000-0000-8E4B-9136143CDE2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pw88_cta7_agds"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>165000</recommended_amount><approved_amount>165000</approved_amount><actual_amount>145305.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2f2p-t6qq-65kc" _uuid="00000000-0000-0000-3272-3DFD130D5B30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2f2p-t6qq-65kc"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>22155374</recommended_amount><approved_amount>22155374</approved_amount><actual_amount>22282459.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pzdq_ym8r.ub8c" _uuid="00000000-0000-0000-DA66-D3AE8B86D5BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pzdq_ym8r.ub8c"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-0.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ymqc.g3ak.t9d3" _uuid="00000000-0000-0000-AD0C-B660A3492A12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ymqc.g3ak.t9d3"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>DEFICIT REDUCTION (59001)</expense_category><recommended_amount>4330154</recommended_amount><approved_amount>4330154</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9f3r-gwh3~zxv5" _uuid="00000000-0000-0000-3209-735B443EC46C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9f3r-gwh3~zxv5"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z4ab-g7az_y4dt" _uuid="00000000-0000-0000-B03E-60CA44284063" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z4ab-g7az_y4dt"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4911.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-unpe_828z.eq38" _uuid="00000000-0000-0000-F121-D4D7604E948F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unpe_828z.eq38"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>266.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x28q.sdsz.7evy" _uuid="00000000-0000-0000-CCFA-4104B91F35F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x28q.sdsz.7evy"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1400000</recommended_amount><approved_amount>1400000</approved_amount><actual_amount>1344653.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-45ra-hn8a~ezev" _uuid="00000000-0000-0000-AB85-1CC8E2B484F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-45ra-hn8a~ezev"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10345.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c7hi~8ypt.h9qb" _uuid="00000000-0000-0000-F444-DCBB47627015" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7hi~8ypt.h9qb"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17924.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-paas_xymw_hwe5" _uuid="00000000-0000-0000-6750-02A1B9390704" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-paas_xymw_hwe5"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>165000</recommended_amount><approved_amount>165000</approved_amount><actual_amount>226322.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mhf5.8d9v_nvgh" _uuid="00000000-0000-0000-C848-EFA81F1A5D23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mhf5.8d9v_nvgh"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ugvc~tqpj.957i" _uuid="00000000-0000-0000-FD51-77BC035C064F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugvc~tqpj.957i"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>72731</recommended_amount><approved_amount>72731</approved_amount><actual_amount>66822.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bdzb-bifi-dc8n" _uuid="00000000-0000-0000-26E6-AF9E7E3DF5F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bdzb-bifi-dc8n"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>3406.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j9tz~pvdy_smkz" _uuid="00000000-0000-0000-B17C-ECA98F757C29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9tz~pvdy_smkz"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22014</recommended_amount><approved_amount>22014</approved_amount><actual_amount>19099.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sazi-g6td.5yw3" _uuid="00000000-0000-0000-16C6-CD5D742BEC35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sazi-g6td.5yw3"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47446</recommended_amount><approved_amount>47446</approved_amount><actual_amount>53800.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rfsr.fpwb-gkrg" _uuid="00000000-0000-0000-EF7B-37B220AE5FCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfsr.fpwb-gkrg"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>614</recommended_amount><approved_amount>614</approved_amount><actual_amount>448.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yjra.7v9w-6syr" _uuid="00000000-0000-0000-C005-45EE328E9ED5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yjra.7v9w-6syr"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>10719</recommended_amount><approved_amount>10719</approved_amount><actual_amount>5726.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wtj7~ec8a-ne5a" _uuid="00000000-0000-0000-B5FF-83E5B0C65F41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wtj7~ec8a-ne5a"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>428</recommended_amount><approved_amount>428</approved_amount><actual_amount>181.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n6ra_xevb_9dy9" _uuid="00000000-0000-0000-E409-A9D06D011771" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6ra_xevb_9dy9"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3376</recommended_amount><approved_amount>3376</approved_amount><actual_amount>2085.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3x5e~f73e.ns52" _uuid="00000000-0000-0000-9A11-B619CD07C2C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x5e~f73e.ns52"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11862</recommended_amount><approved_amount>11862</approved_amount><actual_amount>3289.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ugcy.7kw3_g98i" _uuid="00000000-0000-0000-8EA1-651DE9F21C4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugcy.7kw3_g98i"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>95228</recommended_amount><approved_amount>95228</approved_amount><actual_amount>44563.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3nv9.tpxm_xq9w" _uuid="00000000-0000-0000-A8A4-488E4F30F8A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3nv9.tpxm_xq9w"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2215</recommended_amount><approved_amount>2215</approved_amount><actual_amount>2334.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ny5y-78wy-fwyy" _uuid="00000000-0000-0000-D275-2D04D2DD7E84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ny5y-78wy-fwyy"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32139</recommended_amount><approved_amount>32139</approved_amount><actual_amount>9196.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-negq-ie4i-prda" _uuid="00000000-0000-0000-E5FF-946266DD7590" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-negq-ie4i-prda"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>874.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wkv2-6e9x.8wsc" _uuid="00000000-0000-0000-9FFB-B35752E6BF2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkv2-6e9x.8wsc"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>71169</recommended_amount><approved_amount>71169</approved_amount><actual_amount>25151.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mii9-49pa~q62b" _uuid="00000000-0000-0000-B081-D219B68FFF89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mii9-49pa~q62b"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>10433</recommended_amount><approved_amount>10433</approved_amount><actual_amount>4461.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6gdm~3apc~6qt6" _uuid="00000000-0000-0000-545F-974E275DFC6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6gdm~3apc~6qt6"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>428</recommended_amount><approved_amount>428</approved_amount><actual_amount>148.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4rc4_ix2k~azsg" _uuid="00000000-0000-0000-8A28-D0794C70477F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rc4_ix2k~azsg"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3400</recommended_amount><approved_amount>3400</approved_amount><actual_amount>1170.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-twu6_7s5x_xzrm" _uuid="00000000-0000-0000-37C7-6F59B8274A23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-twu6_7s5x_xzrm"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11862</recommended_amount><approved_amount>11862</approved_amount><actual_amount>2690.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4rsk.u3rj_b9jq" _uuid="00000000-0000-0000-7333-B86800748C23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rsk.u3rj_b9jq"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>398.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vc45~bf83_kyfb" _uuid="00000000-0000-0000-BFF0-538E3C54B10E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vc45~bf83_kyfb"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>253927</recommended_amount><approved_amount>253927</approved_amount><actual_amount>251753.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hi7e-nvg3~cb8r" _uuid="00000000-0000-0000-B76B-74EF404395C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hi7e-nvg3~cb8r"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13940</recommended_amount><approved_amount>13940</approved_amount><actual_amount>14081.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v85d~9244~pkig" _uuid="00000000-0000-0000-381C-6E34192C603A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v85d~9244~pkig"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>76466</recommended_amount><approved_amount>76466</approved_amount><actual_amount>67816.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wvc7_9428_7wvt" _uuid="00000000-0000-0000-5960-2F7D12080DAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvc7_9428_7wvt"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>26299</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n6ja_7wpu-6ffv" _uuid="00000000-0000-0000-27FE-9E8CB6C50F21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6ja_7wpu-6ffv"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28993</recommended_amount><approved_amount>28993</approved_amount><actual_amount>27319.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e4ix_pmae_q3y4" _uuid="00000000-0000-0000-C69B-6A62D8CE0F4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4ix_pmae_q3y4"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>154200</recommended_amount><approved_amount>154200</approved_amount><actual_amount>209752.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wt5p~nsi7~hutd" _uuid="00000000-0000-0000-87CF-1A136B722A68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wt5p~nsi7~hutd"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>4512</recommended_amount><approved_amount>4512</approved_amount><actual_amount>4140.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q8fn_3uhu-9d8a" _uuid="00000000-0000-0000-F4E1-EBABD9805B0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8fn_3uhu-9d8a"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>443519</recommended_amount><approved_amount>443519</approved_amount><actual_amount>559522.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2fmf-9wrd.ytcn" _uuid="00000000-0000-0000-DDC7-9441D3200DC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2fmf-9wrd.ytcn"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>25614</recommended_amount><approved_amount>25614</approved_amount><actual_amount>22735.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-377e.ace9.wyzd" _uuid="00000000-0000-0000-18DC-88849BF03C2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-377e.ace9.wyzd"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>148067</recommended_amount><approved_amount>148067</approved_amount><actual_amount>148067.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfjd-zkad.2cpr" _uuid="00000000-0000-0000-2569-FC9A56A2EA6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfjd-zkad.2cpr"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kem2.qs78~zgnz" _uuid="00000000-0000-0000-141C-D0372006C155" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kem2.qs78~zgnz"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>12376</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yfd2_vxir.ieps" _uuid="00000000-0000-0000-8382-C49AE5BAFE25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yfd2_vxir.ieps"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>12886</recommended_amount><approved_amount>12886</approved_amount><actual_amount>12885.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-esmm~j2pq-23ye" _uuid="00000000-0000-0000-2A8C-25F70DEAAC92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-esmm~j2pq-23ye"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>308401</recommended_amount><approved_amount>308401</approved_amount><actual_amount>354309.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-suz4~qnu2.npkz" _uuid="00000000-0000-0000-C0E8-3F5590BC25E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-suz4~qnu2.npkz"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>11026</recommended_amount><approved_amount>11026</approved_amount><actual_amount>12261.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ejuw_yzrk_zwsn" _uuid="00000000-0000-0000-477F-1CEBCFDB5CEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ejuw_yzrk_zwsn"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1359</recommended_amount><approved_amount>1359</approved_amount><actual_amount>1203.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u4q9_9fiy_nfy6" _uuid="00000000-0000-0000-EE32-72E3C9F99041" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4q9_9fiy_nfy6"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3324</recommended_amount><approved_amount>3324</approved_amount><actual_amount>3046.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d6ap-8jgg_djtv" _uuid="00000000-0000-0000-3F4F-671C0EAC7EB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d6ap-8jgg_djtv"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11862</recommended_amount><approved_amount>11862</approved_amount><actual_amount>19618.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2shw-i2b8.mezk" _uuid="00000000-0000-0000-E81D-5B716092E35D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2shw-i2b8.mezk"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>328221</recommended_amount><approved_amount>328221</approved_amount><actual_amount>434078.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sgun.u398~zf4n" _uuid="00000000-0000-0000-E992-9DF0175BD8E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgun.u398~zf4n"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>30247</recommended_amount><approved_amount>30247</approved_amount><actual_amount>12108.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3rgu~bcbh.9d8z" _uuid="00000000-0000-0000-D41D-09C92B5AFB06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3rgu~bcbh.9d8z"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>127332</recommended_amount><approved_amount>127332</approved_amount><actual_amount>117757.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3vbv.syxg.kmys" _uuid="00000000-0000-0000-A883-41BAE48643BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3vbv.syxg.kmys"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rhyd~ytka.r2f8" _uuid="00000000-0000-0000-68A8-C88AE328FB01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhyd~ytka.r2f8"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9us2~qpjb-xp92" _uuid="00000000-0000-0000-8EDF-72617E6FA5A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9us2~qpjb-xp92"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>332124</recommended_amount><approved_amount>332124</approved_amount><actual_amount>192912.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9yd3-jmcr.fusw" _uuid="00000000-0000-0000-4AFE-27666D6DE8B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9yd3-jmcr.fusw"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>78868</recommended_amount><approved_amount>78868</approved_amount><actual_amount>96175.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ukpv_hsqw_u5qp" _uuid="00000000-0000-0000-8397-5ED55F17A32A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ukpv_hsqw_u5qp"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4431</recommended_amount><approved_amount>4431</approved_amount><actual_amount>5196.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b9d3_fkc7_p8dz" _uuid="00000000-0000-0000-5CC4-C0E2DB8E218C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b9d3_fkc7_p8dz"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31755</recommended_amount><approved_amount>31755</approved_amount><actual_amount>28105.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5779.vdn4.pg4j" _uuid="00000000-0000-0000-AA0A-B7F656CC4482" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5779.vdn4.pg4j"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4crt-sek9-us36" _uuid="00000000-0000-0000-16A3-4056C5F7D163" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4crt-sek9-us36"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>15470</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9umm_pxie.eece" _uuid="00000000-0000-0000-4CAC-EBAAE138403C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9umm_pxie.eece"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16107</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yd8z-ikx7_whw5" _uuid="00000000-0000-0000-C8B4-4101DB7922BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yd8z-ikx7_whw5"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>960</recommended_amount><approved_amount>960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fyun~gf2r.jqfr" _uuid="00000000-0000-0000-84A9-BAD8AF9E9F52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fyun~gf2r.jqfr"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106754</recommended_amount><approved_amount>106754</approved_amount><actual_amount>48289.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x2va-ee6a-nypv" _uuid="00000000-0000-0000-0F1B-84704268CE37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2va-ee6a-nypv"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7529.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hwzd-gjrd.ysib" _uuid="00000000-0000-0000-57D7-07B6A4DB27C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwzd-gjrd.ysib"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>116310</recommended_amount><approved_amount>116310</approved_amount><actual_amount>94813.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ttem~nu34.xr6h" _uuid="00000000-0000-0000-78F7-F2D4E3EF32A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ttem~nu34.xr6h"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7221</recommended_amount><approved_amount>7221</approved_amount><actual_amount>6184.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cf3e-iyte-tjma" _uuid="00000000-0000-0000-74A2-1D823179A401" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cf3e-iyte-tjma"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30853</recommended_amount><approved_amount>30853</approved_amount><actual_amount>30572.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8d8c.p95c-zk29" _uuid="00000000-0000-0000-31A2-8F7EF668964E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8d8c.p95c-zk29"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12613</recommended_amount><approved_amount>12613</approved_amount><actual_amount>16303</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-665e~p4id_hzis" _uuid="00000000-0000-0000-1657-0E77162DF5F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-665e~p4id_hzis"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>16045.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ga8u~4xby~s6sp" _uuid="00000000-0000-0000-5025-443B3C1A9C75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ga8u~4xby~s6sp"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>130477</recommended_amount><approved_amount>130477</approved_amount><actual_amount>83448.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jndr~ntv9_wqg6" _uuid="00000000-0000-0000-278B-B9399571ACEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jndr~ntv9_wqg6"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>44331</recommended_amount><approved_amount>44331</approved_amount><actual_amount>46094.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9c25-8ftz_v7qh" _uuid="00000000-0000-0000-1878-AFC870DBAB06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9c25-8ftz_v7qh"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3400</recommended_amount><approved_amount>3400</approved_amount><actual_amount>4265.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9nvg-p73p~syem" _uuid="00000000-0000-0000-B699-88A5554CA4EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nvg-p73p~syem"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12984</recommended_amount><approved_amount>12984</approved_amount><actual_amount>11635.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bv9r.e4gp.2ww9" _uuid="00000000-0000-0000-C9A2-3D18D8F4800F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bv9r.e4gp.2ww9"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11211</recommended_amount><approved_amount>11211</approved_amount><actual_amount>12257</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8wv2-8yvx-jar4" _uuid="00000000-0000-0000-8DBD-18A00091CAF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wv2-8yvx-jar4"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>11275</recommended_amount><approved_amount>11275</approved_amount><actual_amount>12761.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vxcm.9849.y7nu" _uuid="00000000-0000-0000-3EC9-51B47D200FCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxcm.9849.y7nu"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47446</recommended_amount><approved_amount>47446</approved_amount><actual_amount>70019.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zjp.fuwa-twk2" _uuid="00000000-0000-0000-D2DD-42B402BC7E6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zjp.fuwa-twk2"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>95371</recommended_amount><approved_amount>95371</approved_amount><actual_amount>70884.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9nkd.nybt_9tiu" _uuid="00000000-0000-0000-4BBA-1B3B5FE1971B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nkd.nybt_9tiu"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5789</recommended_amount><approved_amount>5789</approved_amount><actual_amount>5858.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tkz5~4adi~z5uc" _uuid="00000000-0000-0000-DCEB-5BE3343B59D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tkz5~4adi~z5uc"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>23607</recommended_amount><approved_amount>23607</approved_amount><actual_amount>23830.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-etwn-zjr4~d2u6" _uuid="00000000-0000-0000-61D4-BF06230D8D96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etwn-zjr4~d2u6"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19219</recommended_amount><approved_amount>19219</approved_amount><actual_amount>22304</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9fxc_64pm_p8pi" _uuid="00000000-0000-0000-CD34-B4AFFE9AD727" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9fxc_64pm_p8pi"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>22090</recommended_amount><approved_amount>22090</approved_amount><actual_amount>22160.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qt63-6g5b.fxvd" _uuid="00000000-0000-0000-508C-4FE2FF93BF74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qt63-6g5b.fxvd"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>94893</recommended_amount><approved_amount>94893</approved_amount><actual_amount>75266.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5s6s-2x8b.dbr4" _uuid="00000000-0000-0000-BB20-8AA6D0C69AF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5s6s-2x8b.dbr4"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>616.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-azjk_nir4.p2iq" _uuid="00000000-0000-0000-7FEC-87BB0C854665" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azjk_nir4.p2iq"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>178603</recommended_amount><approved_amount>178603</approved_amount><actual_amount>165077.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fkbu.3zr7~iv85" _uuid="00000000-0000-0000-7356-D0521E20CA7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fkbu.3zr7~iv85"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15372</recommended_amount><approved_amount>15372</approved_amount><actual_amount>14617.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6a8d.dpt3~sd4b" _uuid="00000000-0000-0000-ED0C-C11A053AB51B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6a8d.dpt3~sd4b"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>50212</recommended_amount><approved_amount>50212</approved_amount><actual_amount>46006.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2maq~j896~ubwi" _uuid="00000000-0000-0000-F12E-53312668AD02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2maq~j896~ubwi"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>35235</recommended_amount><approved_amount>35235</approved_amount><actual_amount>44234</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-epzg.ce5a-mus5" _uuid="00000000-0000-0000-06F5-3356C531AFAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-epzg.ce5a-mus5"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>36816</recommended_amount><approved_amount>36816</approved_amount><actual_amount>46267.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n3dy_49c3-8jg2" _uuid="00000000-0000-0000-27E7-5F0A52C25CDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n3dy_49c3-8jg2"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>154200</recommended_amount><approved_amount>154200</approved_amount><actual_amount>170183.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rm5u~mrwn.btwd" _uuid="00000000-0000-0000-B95C-42F8E699859C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rm5u~mrwn.btwd"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>11700</recommended_amount><approved_amount>11700</approved_amount><actual_amount>8106.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2rdj-kpwe~3jex" _uuid="00000000-0000-0000-7878-6C120E10B7E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2rdj-kpwe~3jex"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>545915</recommended_amount><approved_amount>545915</approved_amount><actual_amount>540555.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ehhb_mwpv-gjgu" _uuid="00000000-0000-0000-E847-7A62FF7A8CFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehhb_mwpv-gjgu"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>49853</recommended_amount><approved_amount>49853</approved_amount><actual_amount>47503.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wgk3~bqbb~bd3z" _uuid="00000000-0000-0000-718C-45D85AB476B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgk3~bqbb~bd3z"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>195947</recommended_amount><approved_amount>195947</approved_amount><actual_amount>182939.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m2uv-5i4i~ydmf" _uuid="00000000-0000-0000-3265-829DF8C48A16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2uv-5i4i~ydmf"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>127413</recommended_amount><approved_amount>127413</approved_amount><actual_amount>148401.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wdgp~fvfx_y35b" _uuid="00000000-0000-0000-4BFE-C75769DFD2EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdgp~fvfx_y35b"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>140657</recommended_amount><approved_amount>140657</approved_amount><actual_amount>151822.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fmz8~z7sp~ncku" _uuid="00000000-0000-0000-3D78-7AF6E893C8D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmz8~z7sp~ncku"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>531229</recommended_amount><approved_amount>531229</approved_amount><actual_amount>640420.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b8vm-z2rc.i5yr" _uuid="00000000-0000-0000-A9B4-554782CAD3FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8vm-z2rc.i5yr"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>96520</recommended_amount><approved_amount>96520</approved_amount><actual_amount>95342.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x8ht~75d6-64tb" _uuid="00000000-0000-0000-A211-90F29A681D3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x8ht~75d6-64tb"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8078</recommended_amount><approved_amount>8078</approved_amount><actual_amount>8193.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h5jf_rqp3-eszz" _uuid="00000000-0000-0000-33C8-76DC19C0F961" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h5jf_rqp3-eszz"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29371</recommended_amount><approved_amount>29371</approved_amount><actual_amount>28287.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gmnp_nq7u~e5mz" _uuid="00000000-0000-0000-216D-45C87F2ED0C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gmnp_nq7u~e5mz"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>28028</recommended_amount><approved_amount>28028</approved_amount><actual_amount>26469</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9hjc.rsq2-fm2e" _uuid="00000000-0000-0000-F280-2FEB57217D66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9hjc.rsq2-fm2e"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>28532</recommended_amount><approved_amount>28532</approved_amount><actual_amount>28479.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ps4w-vefs_x6ss" _uuid="00000000-0000-0000-C2FF-307FDA9BB0A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ps4w-vefs_x6ss"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106754</recommended_amount><approved_amount>106754</approved_amount><actual_amount>120208.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d4hq-4k7h~z8m9" _uuid="00000000-0000-0000-D642-F123917FA166" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d4hq-4k7h~z8m9"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>216801</recommended_amount><approved_amount>216801</approved_amount><actual_amount>199501.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jbk4-yge9.tmi3" _uuid="00000000-0000-0000-1A49-5258C0150D0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jbk4-yge9.tmi3"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>20587</recommended_amount><approved_amount>20587</approved_amount><actual_amount>13555.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxc2_a7sy.5sk3" _uuid="00000000-0000-0000-0112-0B192411F275" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxc2_a7sy.5sk3"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>66326</recommended_amount><approved_amount>66326</approved_amount><actual_amount>57395.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4pau.np2g~dukx" _uuid="00000000-0000-0000-77AD-B67E02B47676" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4pau.np2g~dukx"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ekm7-yxag.sip6" _uuid="00000000-0000-0000-7672-1B4E15AEE5BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekm7-yxag.sip6"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30030</recommended_amount><approved_amount>30030</approved_amount><actual_amount>39423</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-steb~imgy_xk8t" _uuid="00000000-0000-0000-37D9-EF2C6374E7C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-steb~imgy_xk8t"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>36356</recommended_amount><approved_amount>36356</approved_amount><actual_amount>39063.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w72g.wigu-acc5" _uuid="00000000-0000-0000-5795-2F02E2F80431" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w72g.wigu-acc5"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>249093</recommended_amount><approved_amount>249093</approved_amount><actual_amount>150883.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-37q4.rv7g-wgyv" _uuid="00000000-0000-0000-CC18-33FEC4A9D145" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37q4.rv7g-wgyv"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>20118</recommended_amount><approved_amount>20118</approved_amount><actual_amount>13224.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z3t5.gdwy~u4j4" _uuid="00000000-0000-0000-D646-BFB36FBD6026" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3t5.gdwy~u4j4"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>153817</recommended_amount><approved_amount>153817</approved_amount><actual_amount>180603.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nbkp_ghsp_757m" _uuid="00000000-0000-0000-7AC8-008FB5C21CC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbkp_ghsp_757m"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9436</recommended_amount><approved_amount>9436</approved_amount><actual_amount>8501.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f7gw_9yvt.pybu" _uuid="00000000-0000-0000-A09C-B742BAE7B979" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f7gw_9yvt.pybu"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53845</recommended_amount><approved_amount>53845</approved_amount><actual_amount>50723.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-chpt-gzf2~pfbp" _uuid="00000000-0000-0000-2332-496BBAC92FD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-chpt-gzf2~pfbp"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nyet.gqgd_xptx" _uuid="00000000-0000-0000-F34E-AFC777595992" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyet.gqgd_xptx"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17217</recommended_amount><approved_amount>17217</approved_amount><actual_amount>19006</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5bi9-km6q_qq3k" _uuid="00000000-0000-0000-A93C-452F28DB1182" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5bi9-km6q_qq3k"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>19789</recommended_amount><approved_amount>19789</approved_amount><actual_amount>19788.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dx9q_mxq9_45yj" _uuid="00000000-0000-0000-5AB6-4B01C4C86209" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dx9q_mxq9_45yj"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>118616</recommended_amount><approved_amount>118616</approved_amount><actual_amount>96750.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bj2r~ur65.qjut" _uuid="00000000-0000-0000-B7DD-81526D1BFE70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bj2r~ur65.qjut"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>374069</recommended_amount><approved_amount>374069</approved_amount><actual_amount>385687.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8pvi_menp~5tb4" _uuid="00000000-0000-0000-373E-04DF05D43A65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pvi_menp~5tb4"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>30128</recommended_amount><approved_amount>30128</approved_amount><actual_amount>29871.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zsfz-3r36_zgeg" _uuid="00000000-0000-0000-DE1C-4F41EC914FFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsfz-3r36_zgeg"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>118536</recommended_amount><approved_amount>118536</approved_amount><actual_amount>115238.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n3bb-w6km_ixv9" _uuid="00000000-0000-0000-C9A3-4D04575C2EC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n3bb-w6km_ixv9"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5fgv~42pj.vnvz" _uuid="00000000-0000-0000-C73C-CA2E53468154" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5fgv~42pj.vnvz"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>105706</recommended_amount><approved_amount>105706</approved_amount><actual_amount>122128</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ru3x-rdz3_87pk" _uuid="00000000-0000-0000-B078-82574E95649A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ru3x-rdz3_87pk"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>121493</recommended_amount><approved_amount>121493</approved_amount><actual_amount>120360</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ggjh.ehsf.phst" _uuid="00000000-0000-0000-CF90-770EBF11DC01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggjh.ehsf.phst"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>367709</recommended_amount><approved_amount>367709</approved_amount><actual_amount>365263.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e9r9-5w8n.wgzp" _uuid="00000000-0000-0000-507D-9CF931A83E16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9r9-5w8n.wgzp"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>6255</recommended_amount><approved_amount>6255</approved_amount><actual_amount>23253.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fpxa~i5sb_7zyx" _uuid="00000000-0000-0000-BD74-40C60CD72F02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpxa~i5sb_7zyx"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>254550</recommended_amount><approved_amount>254550</approved_amount><actual_amount>292713.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hbby-wqs5_gewa" _uuid="00000000-0000-0000-18C7-FE43A751CA13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbby-wqs5_gewa"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16156</recommended_amount><approved_amount>16156</approved_amount><actual_amount>15709.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwrq.jwav~fq65" _uuid="00000000-0000-0000-A302-9B210F085B15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwrq.jwav~fq65"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>83111</recommended_amount><approved_amount>83111</approved_amount><actual_amount>78790.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aigz.cha6~9hrc" _uuid="00000000-0000-0000-74FC-920417239CD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aigz.cha6~9hrc"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uppq_h6ph_tay5" _uuid="00000000-0000-0000-B24A-7D96B40935A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uppq_h6ph_tay5"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>25225</recommended_amount><approved_amount>25225</approved_amount><actual_amount>25704</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gxki~6qzq-vg8g" _uuid="00000000-0000-0000-6299-5DBCC21100BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gxki~6qzq-vg8g"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tkwi-6kfe_5a7x" _uuid="00000000-0000-0000-0600-3A730539AFEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tkwi-6kfe_5a7x"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>25771</recommended_amount><approved_amount>25771</approved_amount><actual_amount>25461.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e7jq-p66x-vwsc" _uuid="00000000-0000-0000-AAB5-F4BC86EF6C14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e7jq-p66x-vwsc"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>189785</recommended_amount><approved_amount>189785</approved_amount><actual_amount>197747.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vzzg.uddr_qycy" _uuid="00000000-0000-0000-0667-AEB1BFF945CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vzzg.uddr_qycy"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>76800</recommended_amount><approved_amount>76800</approved_amount><actual_amount>46540.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bnw2-fguk.yjsj" _uuid="00000000-0000-0000-E6E3-52E0B9D7444A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnw2-fguk.yjsj"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>466751</recommended_amount><approved_amount>466751</approved_amount><actual_amount>472214.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9inf_gaqy-vaks" _uuid="00000000-0000-0000-2EB2-76B347125B95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9inf_gaqy-vaks"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>32413</recommended_amount><approved_amount>32413</approved_amount><actual_amount>23484.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hb7p-wism-wji5" _uuid="00000000-0000-0000-4F83-60EEF65E1BB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hb7p-wism-wji5"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>211074</recommended_amount><approved_amount>211074</approved_amount><actual_amount>130892.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mxyk-63gw_85j3" _uuid="00000000-0000-0000-7EB9-5AB8D10B23DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxyk-63gw_85j3"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uq62-xth5~g2qj" _uuid="00000000-0000-0000-39B6-2956F91544A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uq62-xth5~g2qj"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>60821</recommended_amount><approved_amount>60821</approved_amount><actual_amount>67228.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-asec.9v8y-d9a7" _uuid="00000000-0000-0000-878C-B3A8C794C2AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-asec.9v8y-d9a7"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>69904</recommended_amount><approved_amount>69904</approved_amount><actual_amount>70008.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hpyv-3y9j_wgqi" _uuid="00000000-0000-0000-0BE2-8BFF17FE64B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpyv-3y9j_wgqi"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>11000</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rbvm_8fb7_vkvv" _uuid="00000000-0000-0000-D089-7827B373EAB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rbvm_8fb7_vkvv"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>521909</recommended_amount><approved_amount>521909</approved_amount><actual_amount>299854.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-txut_vq8c-sdx7" _uuid="00000000-0000-0000-102C-D6E4F36B22EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txut_vq8c-sdx7"><fiscal_year>2016</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>124896611</recommended_amount><approved_amount>124896611</approved_amount><actual_amount>124896611.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pij6.ynam.cyzx" _uuid="00000000-0000-0000-3EC9-EF89106B1C56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pij6.ynam.cyzx"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>70</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p3pj~58zb_tnxq" _uuid="00000000-0000-0000-E81B-3C7A172650C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3pj~58zb_tnxq"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>443840</recommended_amount><approved_amount>443840</approved_amount><actual_amount>399655.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-36pj_m5ji.7mxg" _uuid="00000000-0000-0000-C446-F879DD401FB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36pj_m5ji.7mxg"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>35855</recommended_amount><approved_amount>35855</approved_amount><actual_amount>28261.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pwfg~b6vi_ixfp" _uuid="00000000-0000-0000-A709-9B6627D94F25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pwfg~b6vi_ixfp"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>124146</recommended_amount><approved_amount>124146</approved_amount><actual_amount>106451.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-84em-vzhr_ryqg" _uuid="00000000-0000-0000-FA03-244E777F4038" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84em-vzhr_ryqg"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>80480</recommended_amount><approved_amount>80480</approved_amount><actual_amount>91256</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uuzs_rk2y-pge4" _uuid="00000000-0000-0000-61C5-74F098D775A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uuzs_rk2y-pge4"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>92500</recommended_amount><approved_amount>92500</approved_amount><actual_amount>92022.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zrar-3hd2~f7iy" _uuid="00000000-0000-0000-E35F-F11A7137D9D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrar-3hd2~f7iy"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>367709</recommended_amount><approved_amount>367709</approved_amount><actual_amount>359862.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tvcz_thyq~fnhe" _uuid="00000000-0000-0000-A9FA-0EBBCF040C7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvcz_thyq~fnhe"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>159368</recommended_amount><approved_amount>159368</approved_amount><actual_amount>146545.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fix6-rkse-jwge" _uuid="00000000-0000-0000-656A-64EF9CEB7145" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fix6-rkse-jwge"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7649</recommended_amount><approved_amount>7649</approved_amount><actual_amount>4450.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sk3a.6ntr~h79k" _uuid="00000000-0000-0000-5BF6-12CD372031FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sk3a.6ntr~h79k"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45476</recommended_amount><approved_amount>45476</approved_amount><actual_amount>37178.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-245u_ca96-t6ei" _uuid="00000000-0000-0000-38C5-2D1F4FF07055" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-245u_ca96-t6ei"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hjbq-dtzf.gybz" _uuid="00000000-0000-0000-C740-3629076BA7AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjbq-dtzf.gybz"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14014</recommended_amount><approved_amount>14014</approved_amount><actual_amount>12138</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h7hn-2wd7_zewp" _uuid="00000000-0000-0000-39DB-318FBF4BD0FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7hn-2wd7_zewp"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16107</recommended_amount><approved_amount>16107</approved_amount><actual_amount>12637.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8288-tf96-pkgp" _uuid="00000000-0000-0000-DF85-03D78686967B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8288-tf96-pkgp"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>94893</recommended_amount><approved_amount>94893</approved_amount><actual_amount>56954.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4pdz_3w8q~f7fj" _uuid="00000000-0000-0000-E098-6C239120B7EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4pdz_3w8q~f7fj"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>1050147</recommended_amount><approved_amount>1050147</approved_amount><actual_amount>1163515.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zjzx~uman.24x4" _uuid="00000000-0000-0000-D5A6-7907D9424171" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zjzx~uman.24x4"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>78293</recommended_amount><approved_amount>78293</approved_amount><actual_amount>64378.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vfpt~2ewd_pqxr" _uuid="00000000-0000-0000-39B0-4606103CA7B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vfpt~2ewd_pqxr"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>141960</recommended_amount><approved_amount>141960</approved_amount><actual_amount>151810</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ztbm_xii6.3frx" _uuid="00000000-0000-0000-A4DE-F2F26ACC47C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ztbm_xii6.3frx"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>353837</recommended_amount><approved_amount>353837</approved_amount><actual_amount>351618.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rw2j.ced6-4f4w" _uuid="00000000-0000-0000-A76E-24594C8F1188" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rw2j.ced6-4f4w"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>197798</recommended_amount><approved_amount>197798</approved_amount><actual_amount>220847</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-39jk~a2zs~4dty" _uuid="00000000-0000-0000-8F00-FCE9C7A092F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39jk~a2zs~4dty"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>227339</recommended_amount><approved_amount>227339</approved_amount><actual_amount>231312.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uvep-a8b9_n6ig" _uuid="00000000-0000-0000-B48D-4EFF41A08DB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvep-a8b9_n6ig"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ccmj-kkq4_69mp" _uuid="00000000-0000-0000-0FCB-7B7FBF225481" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ccmj-kkq4_69mp"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>794726</recommended_amount><approved_amount>794726</approved_amount><actual_amount>900834.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e5qy-wpk6-6way" _uuid="00000000-0000-0000-3448-3E93586AE8A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5qy-wpk6-6way"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>780</recommended_amount><approved_amount>780</approved_amount><actual_amount>471.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3cud~m2ef~cceg" _uuid="00000000-0000-0000-A5F1-5EFD66017356" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cud~m2ef~cceg"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>74612</recommended_amount><approved_amount>74612</approved_amount><actual_amount>85617.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dmwh_59a2_nf6p" _uuid="00000000-0000-0000-6B07-6BBC83526138" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dmwh_59a2_nf6p"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>4008.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2j29~4nsa-rcxh" _uuid="00000000-0000-0000-92B7-7DD5C85EC7F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2j29~4nsa-rcxh"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>23680</recommended_amount><approved_amount>23680</approved_amount><actual_amount>22947.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r3it~h69b~b9z7" _uuid="00000000-0000-0000-D3CB-32425DCB4739" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3it~h69b~b9z7"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>2800</recommended_amount><approved_amount>2800</approved_amount><actual_amount>3094</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mgwg~hp28.zp25" _uuid="00000000-0000-0000-6DDF-C4476BAD68A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mgwg~hp28.zp25"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>3221.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bh8e-wkb4-bwci" _uuid="00000000-0000-0000-1C0E-7A42BBCFA278" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bh8e-wkb4-bwci"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59308</recommended_amount><approved_amount>59308</approved_amount><actual_amount>52320.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gaaw-v3p2_a98y" _uuid="00000000-0000-0000-F240-A10BBC0CC51E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gaaw-v3p2_a98y"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>24903816</recommended_amount><approved_amount>24903816</approved_amount><actual_amount>24866707.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9qky_dsi2_tu9i" _uuid="00000000-0000-0000-481E-7C5A60C41254" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9qky_dsi2_tu9i"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>510845</recommended_amount><approved_amount>510845</approved_amount><actual_amount>473780.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6jub~fbhp.f4j5" _uuid="00000000-0000-0000-E9DC-668EA1300424" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6jub~fbhp.f4j5"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>10920</recommended_amount><approved_amount>10920</approved_amount><actual_amount>5880</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3zae~69ug_max9" _uuid="00000000-0000-0000-BB29-A516BFEC01CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zae~69ug_max9"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>621955</recommended_amount><approved_amount>621955</approved_amount><actual_amount>604040.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xy57-tqgn~5dec" _uuid="00000000-0000-0000-1314-0BCD8278C345" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xy57-tqgn~5dec"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t8i8~53uk.xz3m" _uuid="00000000-0000-0000-112C-E7E604BA5248" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t8i8~53uk.xz3m"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>66867</recommended_amount><approved_amount>66867</approved_amount><actual_amount>70754</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-idqm_jxj3.isk4" _uuid="00000000-0000-0000-F2FD-94464B4DEB44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-idqm_jxj3.isk4"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>76853</recommended_amount><approved_amount>76853</approved_amount><actual_amount>73667.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68d7~brdm~hyhm" _uuid="00000000-0000-0000-3BF2-743EF4D07D5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68d7~brdm~hyhm"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mdxt~8qjh-7h9w" _uuid="00000000-0000-0000-6A16-6EEBF01012B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdxt~8qjh-7h9w"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2725</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ak4q.7cq9_3zgs" _uuid="00000000-0000-0000-7F4E-1D83F0067EBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ak4q.7cq9_3zgs"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>6037542</recommended_amount><approved_amount>6037542</approved_amount><actual_amount>5948871.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6rqe-ztar~rt4a" _uuid="00000000-0000-0000-CD5A-833E973472A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6rqe-ztar~rt4a"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>23432120</recommended_amount><approved_amount>23432120</approved_amount><actual_amount>22753028.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wy4t~42i5~s86v" _uuid="00000000-0000-0000-907F-08E7547C53C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wy4t~42i5~s86v"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>541073</recommended_amount><approved_amount>541073</approved_amount><actual_amount>588551.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bvsc-i5sb_yhej" _uuid="00000000-0000-0000-3B50-AD5460D77F4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvsc-i5sb_yhej"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>750996</recommended_amount><approved_amount>750996</approved_amount><actual_amount>827625.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7ams-wkip_3sg5" _uuid="00000000-0000-0000-7E6E-6B52D6758AD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ams-wkip_3sg5"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bcte-iram~ev4d" _uuid="00000000-0000-0000-0936-4DDB828E8174" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcte-iram~ev4d"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>275876</recommended_amount><approved_amount>275876</approved_amount><actual_amount>290116.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6vhg~42up_ch4j" _uuid="00000000-0000-0000-B6C5-126D9FD2E5D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vhg~42up_ch4j"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>298900</recommended_amount><approved_amount>298900</approved_amount><actual_amount>298643.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vqvg.jpk3_b78r" _uuid="00000000-0000-0000-2292-B0AED367F198" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqvg.jpk3_b78r"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>68880</recommended_amount><approved_amount>68880</approved_amount><actual_amount>58877.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bszw~mrpy-45dc" _uuid="00000000-0000-0000-B736-70E58D17DCB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bszw~mrpy-45dc"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>6547590</recommended_amount><approved_amount>6547590</approved_amount><actual_amount>6588887.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-drym-z2vv_vdwg" _uuid="00000000-0000-0000-8759-400DF445943D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-drym-z2vv_vdwg"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rc3s.vv3p_besm" _uuid="00000000-0000-0000-1D73-D3D50B30B529" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rc3s.vv3p_besm"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>148886</recommended_amount><approved_amount>148886</approved_amount><actual_amount>171172.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4r9p~iz9m.3ftk" _uuid="00000000-0000-0000-05BD-0186160CE8D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4r9p~iz9m.3ftk"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13596</recommended_amount><approved_amount>13596</approved_amount><actual_amount>9754.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ci89_wp98~npe8" _uuid="00000000-0000-0000-6F38-E89D837308C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ci89_wp98~npe8"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49356</recommended_amount><approved_amount>49356</approved_amount><actual_amount>46035.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rkqc.tkr5~6nxg" _uuid="00000000-0000-0000-BD9B-CF930086D726" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rkqc.tkr5~6nxg"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-txkg~ggia-kgdx" _uuid="00000000-0000-0000-5200-087340C1C06C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txkg~ggia-kgdx"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>34749</recommended_amount><approved_amount>34749</approved_amount><actual_amount>12240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sakz_ya9c.hqxe" _uuid="00000000-0000-0000-653B-DE28B8E3A962" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sakz_ya9c.hqxe"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>38361</recommended_amount><approved_amount>38361</approved_amount><actual_amount>12744</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sqk3.skxh-hamn" _uuid="00000000-0000-0000-14FB-DBCD7B1EF9F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sqk3.skxh-hamn"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>144881</recommended_amount><approved_amount>144881</approved_amount><actual_amount>151470.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3ef5-swcj.57xn" _uuid="00000000-0000-0000-7A80-C105EDF4381C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ef5-swcj.57xn"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>52785</recommended_amount><approved_amount>52785</approved_amount><actual_amount>60732.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3t9k-a6m2~gkpw" _uuid="00000000-0000-0000-58DD-E2FCA0688396" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3t9k-a6m2~gkpw"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>47400</recommended_amount><approved_amount>47400</approved_amount><actual_amount>52239.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w6wd~xnhg_ty2y" _uuid="00000000-0000-0000-37C8-1A2C8ED19147" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6wd~xnhg_ty2y"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>744</recommended_amount><approved_amount>744</approved_amount><actual_amount>3425.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vux2_vp63_jq6x" _uuid="00000000-0000-0000-8516-B19E99C04F9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vux2_vp63_jq6x"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11349</recommended_amount><approved_amount>11349</approved_amount><actual_amount>13696.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tfda.a5c8-8vt8" _uuid="00000000-0000-0000-24E2-B5486AF808E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfda.a5c8-8vt8"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3409.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jqq2_xvyw~t2v7" _uuid="00000000-0000-0000-72CF-2E61892A4E44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jqq2_xvyw~t2v7"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3407.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hmm4.7yfm_d9zr" _uuid="00000000-0000-0000-2148-FEDD3B048811" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hmm4.7yfm_d9zr"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32511</recommended_amount><approved_amount>32511</approved_amount><actual_amount>35012.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-upwh-37ta_8q5h" _uuid="00000000-0000-0000-7081-ECBBB9D1ECEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upwh-37ta_8q5h"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>6696</recommended_amount><approved_amount>6696</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ip7~m3g9.537b" _uuid="00000000-0000-0000-1ADF-95173ECDF55F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ip7~m3g9.537b"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8160</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pxik-m3mc~nqft" _uuid="00000000-0000-0000-CC93-E78A3916FDEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxik-m3mc~nqft"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>129276</recommended_amount><approved_amount>129276</approved_amount><actual_amount>133465.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mrtn_3yrv-zvzv" _uuid="00000000-0000-0000-FF31-1E2BBEB73FF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mrtn_3yrv-zvzv"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>9338.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tmjd_48tm-h6rd" _uuid="00000000-0000-0000-6A71-436ED6706018" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tmjd_48tm-h6rd"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>50511</recommended_amount><approved_amount>50511</approved_amount><actual_amount>35721.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3dag-8h8f_k72c" _uuid="00000000-0000-0000-DE52-AE9413AD518E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3dag-8h8f_k72c"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27227</recommended_amount><approved_amount>27227</approved_amount><actual_amount>23544.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ggjz~mbgz~3ape" _uuid="00000000-0000-0000-047C-C83B953792DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggjz~mbgz~3ape"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27192</recommended_amount><approved_amount>27192</approved_amount><actual_amount>22735.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q8uk-zicy.2ws8" _uuid="00000000-0000-0000-C830-3DF3BCF5DABA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8uk-zicy.2ws8"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>119208</recommended_amount><approved_amount>119208</approved_amount><actual_amount>89134.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-46av_yp2d_eaub" _uuid="00000000-0000-0000-96A2-ECCA20B3D612" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46av_yp2d_eaub"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>2868</recommended_amount><approved_amount>2868</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h9yq~ea7f~g964" _uuid="00000000-0000-0000-BF60-AC2512331E6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9yq~ea7f~g964"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>159010</recommended_amount><approved_amount>159010</approved_amount><actual_amount>170146.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sc4j~rhzu_n8d2" _uuid="00000000-0000-0000-49CB-9F4440901042" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sc4j~rhzu_n8d2"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8148</recommended_amount><approved_amount>8148</approved_amount><actual_amount>7351.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gncy-wme8~ezwb" _uuid="00000000-0000-0000-5A72-47B467BA1EC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gncy-wme8~ezwb"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59628</recommended_amount><approved_amount>59628</approved_amount><actual_amount>45817.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8mtn~3nmk_hxmd" _uuid="00000000-0000-0000-AEDB-D5B46D07DEF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8mtn~3nmk_hxmd"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10220</recommended_amount><approved_amount>10220</approved_amount><actual_amount>10031.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-av5j-jxrj_in9x" _uuid="00000000-0000-0000-62C0-8FCA0EF34062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-av5j-jxrj_in9x"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10200</recommended_amount><approved_amount>10200</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-czr6.ph2t-h9we" _uuid="00000000-0000-0000-81E3-882CACD10D5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czr6.ph2t-h9we"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>140880</recommended_amount><approved_amount>140880</approved_amount><actual_amount>97492.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-423c~mif8_7h7u" _uuid="00000000-0000-0000-74B7-4B1AA580A2AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-423c~mif8_7h7u"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>79416</recommended_amount><approved_amount>79416</approved_amount><actual_amount>72763.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ekcx_hh7u-pifh" _uuid="00000000-0000-0000-1076-178ADED1F2D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekcx_hh7u-pifh"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10668</recommended_amount><approved_amount>10668</approved_amount><actual_amount>11773.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ei4u~78br-re4k" _uuid="00000000-0000-0000-0929-EDE7C360F78F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ei4u~78br-re4k"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22009</recommended_amount><approved_amount>22009</approved_amount><actual_amount>21295.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ayif_nick.8c9n" _uuid="00000000-0000-0000-6604-9DABB764D636" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ayif_nick.8c9n"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>162552</recommended_amount><approved_amount>162552</approved_amount><actual_amount>88714.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6bcu-kd78.t9yb" _uuid="00000000-0000-0000-2739-5F3621953351" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bcu-kd78.t9yb"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>51684</recommended_amount><approved_amount>51684</approved_amount><actual_amount>63607.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4f42.xx9d~r5bc" _uuid="00000000-0000-0000-0270-0BD8D30EAE9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4f42.xx9d~r5bc"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>2581.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z5rc.k4gd.gu3z" _uuid="00000000-0000-0000-02CA-0FCB9686FB9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z5rc.k4gd.gu3z"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16197</recommended_amount><approved_amount>16197</approved_amount><actual_amount>15283.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rp62.uyff~8rf8" _uuid="00000000-0000-0000-943A-6CB7FA7B4C42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rp62.uyff~8rf8"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>21672</recommended_amount><approved_amount>21672</approved_amount><actual_amount>38006.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jdhs_ph4c~zket" _uuid="00000000-0000-0000-CD3E-AA3264B70B25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdhs_ph4c~zket"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>2868</recommended_amount><approved_amount>2868</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-siev.tp2v-c8eg" _uuid="00000000-0000-0000-CA25-EF70D311A2BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-siev.tp2v-c8eg"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76464</recommended_amount><approved_amount>76464</approved_amount><actual_amount>111900.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qwcb-iehv.yxk6" _uuid="00000000-0000-0000-CF31-0B463794315D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwcb-iehv.yxk6"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>5970.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bk5x-ithk_2gny" _uuid="00000000-0000-0000-1EAD-91202D1C19DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bk5x-ithk_2gny"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27600</recommended_amount><approved_amount>27600</approved_amount><actual_amount>27457.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwwu~byhq-unk8" _uuid="00000000-0000-0000-66AC-67F6266E34B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwwu~byhq-unk8"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10220</recommended_amount><approved_amount>10220</approved_amount><actual_amount>10031.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fyfn_hsm8.vaae" _uuid="00000000-0000-0000-3195-CB23F918A023" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fyfn_hsm8.vaae"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10200</recommended_amount><approved_amount>10200</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szxs.vk2e-vwcf" _uuid="00000000-0000-0000-39FC-8953C8CE32BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szxs.vk2e-vwcf"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>54180</recommended_amount><approved_amount>54180</approved_amount><actual_amount>67516.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q5vy~yszc_rbq6" _uuid="00000000-0000-0000-1DEE-9C43DE49F1E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q5vy~yszc_rbq6"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>960</recommended_amount><approved_amount>960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dgah.w9b4.k2k7" _uuid="00000000-0000-0000-58AD-C943A47F158A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dgah.w9b4.k2k7"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>78468</recommended_amount><approved_amount>78468</approved_amount><actual_amount>74617.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zb6i~9kxy_ef3r" _uuid="00000000-0000-0000-E45E-6528F9619BBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zb6i~9kxy_ef3r"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3888</recommended_amount><approved_amount>3888</approved_amount><actual_amount>6269.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-teji~8b63_rteg" _uuid="00000000-0000-0000-3F51-221909FCB71E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-teji~8b63_rteg"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19446</recommended_amount><approved_amount>19446</approved_amount><actual_amount>18171.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jq42-djwn-ywax" _uuid="00000000-0000-0000-F9C5-09A4BAA8DF38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jq42-djwn-ywax"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z3jf.v5vi~qvwk" _uuid="00000000-0000-0000-B11A-749B185A1EA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3jf.v5vi~qvwk"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>6807</recommended_amount><approved_amount>6807</approved_amount><actual_amount>6687.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6g2d~js2c-8ee2" _uuid="00000000-0000-0000-009F-0651FF0F5FAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6g2d~js2c-8ee2"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6792</recommended_amount><approved_amount>6792</approved_amount><actual_amount>6442.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qkpk.nmpr~bbxu" _uuid="00000000-0000-0000-AB59-C9A5CDCA5DEC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkpk.nmpr~bbxu"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>65028</recommended_amount><approved_amount>65028</approved_amount><actual_amount>71189.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q562_ycty_emzb" _uuid="00000000-0000-0000-D942-3A8B871589EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q562_ycty_emzb"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>8616</recommended_amount><approved_amount>8616</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xsmt_x2dk.6fzy" _uuid="00000000-0000-0000-9E54-EE495F514E18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xsmt_x2dk.6fzy"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>198924</recommended_amount><approved_amount>198924</approved_amount><actual_amount>174081.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pq73.ufmi~qwxc" _uuid="00000000-0000-0000-A245-4E7E1B1FEA86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pq73.ufmi~qwxc"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>372</recommended_amount><approved_amount>372</approved_amount><actual_amount>11883.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mzhc-mqjg-67fx" _uuid="00000000-0000-0000-92B8-97FE8D4A68C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mzhc-mqjg-67fx"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>43692</recommended_amount><approved_amount>43692</approved_amount><actual_amount>45654.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mnqf_hzpn_3txs" _uuid="00000000-0000-0000-1FD9-5AF718A9BCEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnqf_hzpn_3txs"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>34032</recommended_amount><approved_amount>34032</approved_amount><actual_amount>30095.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b253.aes2-pzdg" _uuid="00000000-0000-0000-4225-2B7336313720" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b253.aes2-pzdg"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>33996</recommended_amount><approved_amount>33996</approved_amount><actual_amount>28992.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iwni.tyeb-ujdu" _uuid="00000000-0000-0000-139B-3F60C24C2F40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwni.tyeb-ujdu"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>130044</recommended_amount><approved_amount>130044</approved_amount><actual_amount>143444.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-228f-er97~ujnm" _uuid="00000000-0000-0000-75D4-ABD68F5C08F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-228f-er97~ujnm"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>2868</recommended_amount><approved_amount>2868</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d7yh~d7jy_m5qm" _uuid="00000000-0000-0000-5220-A70C721803F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7yh~d7jy_m5qm"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>78426</recommended_amount><approved_amount>78426</approved_amount><actual_amount>79225.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4uh6_pu6t-kz2n" _uuid="00000000-0000-0000-76A7-F74FACBDBA33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4uh6_pu6t-kz2n"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1548</recommended_amount><approved_amount>1548</approved_amount><actual_amount>5077.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f5xh~5k2m_jvuk" _uuid="00000000-0000-0000-8157-0E2C77312153" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f5xh~5k2m_jvuk"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20299</recommended_amount><approved_amount>20299</approved_amount><actual_amount>19232.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9tyk.7fqn-6n9t" _uuid="00000000-0000-0000-54FE-DA4785863712" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9tyk.7fqn-6n9t"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10220</recommended_amount><approved_amount>10220</approved_amount><actual_amount>10031.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wjfr.rcmx.i4r4" _uuid="00000000-0000-0000-AF39-74D529C0FA2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wjfr.rcmx.i4r4"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10200</recommended_amount><approved_amount>10200</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qsdz-zcdv-bxwh" _uuid="00000000-0000-0000-7AE1-A5B61CC69B31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qsdz-zcdv-bxwh"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>54180</recommended_amount><approved_amount>54180</approved_amount><actual_amount>75436.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-73mu_uh2m_6eky" _uuid="00000000-0000-0000-8B71-7FCC479521F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73mu_uh2m_6eky"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>960</recommended_amount><approved_amount>960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fpqf~nben~3cfr" _uuid="00000000-0000-0000-9948-779DDE85458D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpqf~nben~3cfr"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>28932</recommended_amount><approved_amount>28932</approved_amount><actual_amount>31376.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gwmr.ktdm-k3iu" _uuid="00000000-0000-0000-7E56-3F9A78E334AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwmr.ktdm-k3iu"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>2204.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-saa3~hauy-tguu" _uuid="00000000-0000-0000-643B-1A687BD80620" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-saa3~hauy-tguu"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11466</recommended_amount><approved_amount>11466</approved_amount><actual_amount>8419.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y7bm~ugui~vgww" _uuid="00000000-0000-0000-490F-79C1B577CEAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y7bm~ugui~vgww"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>3403</recommended_amount><approved_amount>3403</approved_amount><actual_amount>2689.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-quuk-i5zb-eehw" _uuid="00000000-0000-0000-3E4E-1C408C93FFEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-quuk-i5zb-eehw"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3396</recommended_amount><approved_amount>3396</approved_amount><actual_amount>2601.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2c6d-tyu4~dafp" _uuid="00000000-0000-0000-7B5C-3E87BD619048" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2c6d-tyu4~dafp"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32508</recommended_amount><approved_amount>32508</approved_amount><actual_amount>32429.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x57g_h5ut_gnxw" _uuid="00000000-0000-0000-25F1-5022F3A93B17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x57g_h5ut_gnxw"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>7656</recommended_amount><approved_amount>8616</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7jff.2fux_x4az" _uuid="00000000-0000-0000-D51E-CD22B0BAF7E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7jff.2fux_x4az"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>121968</recommended_amount><approved_amount>121968</approved_amount><actual_amount>62.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7wac~q5v8.96w5" _uuid="00000000-0000-0000-3DDF-26AA4C1647CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7wac~q5v8.96w5"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>179280</recommended_amount><approved_amount>179280</approved_amount><actual_amount>162719.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x8fh~d4p9-jw96" _uuid="00000000-0000-0000-2870-7DB1505D1674" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x8fh~d4p9-jw96"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>10884</recommended_amount><approved_amount>10884</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-psyh_pqua.99km" _uuid="00000000-0000-0000-0F14-DBD055596D72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-psyh_pqua.99km"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>429192</recommended_amount><approved_amount>2347</approved_amount><actual_amount>11590.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-frit-wjqv.9bjk" _uuid="00000000-0000-0000-4781-6EA0848AF5AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frit-wjqv.9bjk"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>42335</recommended_amount><approved_amount>42335</approved_amount><actual_amount>41296.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iybc.5f63.cyv8" _uuid="00000000-0000-0000-243A-892CDB7A5C01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iybc.5f63.cyv8"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27227</recommended_amount><approved_amount>27227</approved_amount><actual_amount>26751.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vxns_sxmu_by8u" _uuid="00000000-0000-0000-2783-14AF60F648A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxns_sxmu_by8u"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27192</recommended_amount><approved_amount>27192</approved_amount><actual_amount>25771.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jkbh-h5tu~u7v9" _uuid="00000000-0000-0000-4ABA-354E31E8DC6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jkbh-h5tu~u7v9"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>119208</recommended_amount><approved_amount>119208</approved_amount><actual_amount>160030.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q47b_bknk-j7jm" _uuid="00000000-0000-0000-063B-B698B0433DA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q47b_bknk-j7jm"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>996</recommended_amount><approved_amount>996</approved_amount><actual_amount>803.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3x3t_pzs3.5mqs" _uuid="00000000-0000-0000-202B-0B678A8EF9F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x3t_pzs3.5mqs"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>3828</recommended_amount><approved_amount>3828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-anhz_5uhr.7b7t" _uuid="00000000-0000-0000-F983-2003E8191160" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-anhz_5uhr.7b7t"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15812.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e7bj_vfnx_u8fk" _uuid="00000000-0000-0000-8806-798C66576DBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e7bj_vfnx_u8fk"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>51924</recommended_amount><approved_amount>51924</approved_amount><actual_amount>55300.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f23k.kfbn~rs67" _uuid="00000000-0000-0000-E296-AA92F700D3B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f23k.kfbn~rs67"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3676.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mw5e-knq6-2ixc" _uuid="00000000-0000-0000-A801-0AFB2281475B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw5e-knq6-2ixc"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16244</recommended_amount><approved_amount>16244</approved_amount><actual_amount>15789.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nuvk~k87i.62xj" _uuid="00000000-0000-0000-C48B-A1C8A29FBC3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nuvk~k87i.62xj"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13613</recommended_amount><approved_amount>13613</approved_amount><actual_amount>12197.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3hge-dss3_yqwj" _uuid="00000000-0000-0000-C40A-7B7D5CE1DD63" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3hge-dss3_yqwj"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13596</recommended_amount><approved_amount>13596</approved_amount><actual_amount>11770.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gbg7_d7kp-2c3e" _uuid="00000000-0000-0000-DFEC-39D8DB400D6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gbg7_d7kp-2c3e"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43344</recommended_amount><approved_amount>43344</approved_amount><actual_amount>43970.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kdsu_4wa7-m337" _uuid="00000000-0000-0000-780E-C22CD4D5108F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdsu_4wa7-m337"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>960</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6u5f.gci9~n3i9" _uuid="00000000-0000-0000-0685-CB531DA029ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6u5f.gci9~n3i9"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>3828</recommended_amount><approved_amount>3828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qzfx.wqfs~hqtu" _uuid="00000000-0000-0000-24C3-9834B010FA64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzfx.wqfs~hqtu"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13553.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4xy7~3ckr.jy8v" _uuid="00000000-0000-0000-7070-9577C8C7E60D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xy7~3ckr.jy8v"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50532</recommended_amount><approved_amount>50532</approved_amount><actual_amount>53889.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qkui~22hc-3j8s" _uuid="00000000-0000-0000-1BCA-2934F289B526" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkui~22hc-3j8s"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5581.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2b8z~ubn5-pa58" _uuid="00000000-0000-0000-3BCD-E3DDDF26E360" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2b8z~ubn5-pa58"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>18986</recommended_amount><approved_amount>18986</approved_amount><actual_amount>15009.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dtyf-gjt7.rwjg" _uuid="00000000-0000-0000-5199-5DE8C13453AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtyf-gjt7.rwjg"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13613</recommended_amount><approved_amount>13613</approved_amount><actual_amount>13905.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t4dk~yuwm-brbd" _uuid="00000000-0000-0000-4D84-BA506CAE7B51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t4dk~yuwm-brbd"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13596</recommended_amount><approved_amount>13596</approved_amount><actual_amount>12947.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gne5_tsej_quzb" _uuid="00000000-0000-0000-1B62-07117777F37C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gne5_tsej_quzb"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43344</recommended_amount><approved_amount>43344</approved_amount><actual_amount>47951.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sfr3_u83a.8k62" _uuid="00000000-0000-0000-A6DE-92BC1807DF6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfr3_u83a.8k62"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>18180</recommended_amount><approved_amount>18180</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gjxt~s9yg~3gc8" _uuid="00000000-0000-0000-1A8D-88D99AE2A5DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjxt~s9yg~3gc8"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57979.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rnij~4wdq.aa4i" _uuid="00000000-0000-0000-2BB8-E7D24D7CA3E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rnij~4wdq.aa4i"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>243780</recommended_amount><approved_amount>243780</approved_amount><actual_amount>258344.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eyzd-g7t3~jhpy" _uuid="00000000-0000-0000-AD64-B1EEBAA79D6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eyzd-g7t3~jhpy"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>372</recommended_amount><approved_amount>372</approved_amount><actual_amount>19579.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2588_tms7_jc5w" _uuid="00000000-0000-0000-2851-D1CC938C2EBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2588_tms7_jc5w"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>88333</recommended_amount><approved_amount>88333</approved_amount><actual_amount>69907.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f5yn~62x4~hh3y" _uuid="00000000-0000-0000-E314-9AB6E367C2F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f5yn~62x4~hh3y"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>71472</recommended_amount><approved_amount>71472</approved_amount><actual_amount>62619.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-scpx_ms2q_qjb9" _uuid="00000000-0000-0000-69EB-CBAD907C2311" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-scpx_ms2q_qjb9"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>71376</recommended_amount><approved_amount>71376</approved_amount><actual_amount>60303.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hd7a.v8ei_hj7h" _uuid="00000000-0000-0000-40EF-767BFAA72A2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hd7a.v8ei_hj7h"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>238416</recommended_amount><approved_amount>238416</approved_amount><actual_amount>262658.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-epht-7ifs.mnat" _uuid="00000000-0000-0000-228E-B0308F7DF219" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-epht-7ifs.mnat"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1188</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1217.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jhm7~zr3t~niwk" _uuid="00000000-0000-0000-632E-FCCCAEF3705D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jhm7~zr3t~niwk"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>4788</recommended_amount><approved_amount>4788</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hmih-jexz~x8fm" _uuid="00000000-0000-0000-517A-13D31E44B6EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hmih-jexz~x8fm"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>135108</recommended_amount><approved_amount>135108</approved_amount><actual_amount>134881.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bp2w_xk2u~b72g" _uuid="00000000-0000-0000-B907-44EA5E4BCACA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bp2w_xk2u~b72g"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1548</recommended_amount><approved_amount>1548</approved_amount><actual_amount>6985.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k53x-uuuu~2g5b" _uuid="00000000-0000-0000-7C08-BC13C4804DE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k53x-uuuu~2g5b"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>40187</recommended_amount><approved_amount>40187</approved_amount><actual_amount>34994.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gizy_b6jq~6jbp" _uuid="00000000-0000-0000-2FDA-D5AA9857DEBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gizy_b6jq~6jbp"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17017</recommended_amount><approved_amount>17017</approved_amount><actual_amount>19694.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ejia_yacf~teib" _uuid="00000000-0000-0000-2985-A4CAEF2409A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ejia_yacf~teib"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16992</recommended_amount><approved_amount>16992</approved_amount><actual_amount>18956.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tfrb-n7xw~wr8p" _uuid="00000000-0000-0000-F864-A4B4690F0B43" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfrb-n7xw~wr8p"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86700</recommended_amount><approved_amount>86700</approved_amount><actual_amount>78584.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7g74-ndfi.dkkn" _uuid="00000000-0000-0000-CDE7-62487E7F528C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7g74-ndfi.dkkn"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>6696</recommended_amount><approved_amount>6696</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vbbm-j6gt.893x" _uuid="00000000-0000-0000-E79B-ABBFA612FBCE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbbm-j6gt.893x"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>103200</recommended_amount><approved_amount>103200</approved_amount><actual_amount>111897.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-82im~df7f_vnwa" _uuid="00000000-0000-0000-A869-23BE25A2C705" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-82im~df7f_vnwa"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>8542.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-adyy~nqj9.2ug3" _uuid="00000000-0000-0000-B087-93DA0BABAAE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-adyy~nqj9.2ug3"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>34957</recommended_amount><approved_amount>34957</approved_amount><actual_amount>30168.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4vtt_kjbz_d7qs" _uuid="00000000-0000-0000-F0D1-42C225714C9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vtt_kjbz_d7qs"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17503</recommended_amount><approved_amount>17503</approved_amount><actual_amount>23224.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kg4s_m28u_6bd7" _uuid="00000000-0000-0000-61B2-071D26B65FD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kg4s_m28u_6bd7"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17484</recommended_amount><approved_amount>17484</approved_amount><actual_amount>21754.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3dug~35v6~x2fv" _uuid="00000000-0000-0000-D136-1E7353F37DF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3dug~35v6~x2fv"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86700</recommended_amount><approved_amount>86700</approved_amount><actual_amount>93479.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-psbj_e9xp~2c6b" _uuid="00000000-0000-0000-F20B-5F383F2BC5DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-psbj_e9xp~2c6b"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>5748</recommended_amount><approved_amount>5748</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9khh_hnb6~bmbz" _uuid="00000000-0000-0000-D240-EB26A69AA6B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9khh_hnb6~bmbz"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>113760</recommended_amount><approved_amount>113760</approved_amount><actual_amount>97210.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g6rf-bhgq-ya2s" _uuid="00000000-0000-0000-B484-10C25E07619E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g6rf-bhgq-ya2s"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7181.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yrs7.fh3n.wqfd" _uuid="00000000-0000-0000-6B07-6055CA22AB50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrs7.fh3n.wqfd"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31731</recommended_amount><approved_amount>31731</approved_amount><actual_amount>26976.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nhz9.3mgt.kji8" _uuid="00000000-0000-0000-964D-C954FD825AFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhz9.3mgt.kji8"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27227</recommended_amount><approved_amount>27227</approved_amount><actual_amount>24398.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rqki_xwnn_s4yu" _uuid="00000000-0000-0000-702A-246C1BD2BFC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rqki_xwnn_s4yu"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27192</recommended_amount><approved_amount>27192</approved_amount><actual_amount>21169.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hcjs_gg8j_tngt" _uuid="00000000-0000-0000-B855-843ABB468538" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hcjs_gg8j_tngt"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75864</recommended_amount><approved_amount>75864</approved_amount><actual_amount>76389.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9grq~pbh2-4f92" _uuid="00000000-0000-0000-5EE3-0E514476EB01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9grq~pbh2-4f92"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>44004</recommended_amount><approved_amount>44004</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k8xu-ghnz_qvse" _uuid="00000000-0000-0000-C5D6-DD46E3EB2CB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k8xu-ghnz_qvse"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>610872</recommended_amount><approved_amount>610872</approved_amount><actual_amount>589846.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c9mv-fgm2_hywr" _uuid="00000000-0000-0000-469B-5122CE7FFF7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9mv-fgm2_hywr"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>56600.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-guij_sn6a-5h92" _uuid="00000000-0000-0000-CF2F-75070FC71F0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-guij_sn6a-5h92"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>176070</recommended_amount><approved_amount>176070</approved_amount><actual_amount>166494.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iwgu.7agw.6dzt" _uuid="00000000-0000-0000-0FD1-3A22A5E3B88B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwgu.7agw.6dzt"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>151694</recommended_amount><approved_amount>151694</approved_amount><actual_amount>194253.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ix9y-g5d6-rfaz" _uuid="00000000-0000-0000-AAA5-C9FC51D0EBBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ix9y-g5d6-rfaz"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>151488</recommended_amount><approved_amount>151488</approved_amount><actual_amount>183478.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vccx_vrms.67n5" _uuid="00000000-0000-0000-ED04-7534A48CCABF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vccx_vrms.67n5"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>531012</recommended_amount><approved_amount>531012</approved_amount><actual_amount>531906.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t9jy_jkrk_khjq" _uuid="00000000-0000-0000-5447-244B02E6C74D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t9jy_jkrk_khjq"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>1908</recommended_amount><approved_amount>1908</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-95ce-2th4_nbuw" _uuid="00000000-0000-0000-E09C-A45BD372E0A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-95ce-2th4_nbuw"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>64380</recommended_amount><approved_amount>64380</approved_amount><actual_amount>51843.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k47g.24qp-8zjp" _uuid="00000000-0000-0000-524F-DD6161ACAA16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k47g.24qp-8zjp"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>3538.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gczy.ft2m_undb" _uuid="00000000-0000-0000-0861-6B09BEE72FEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gczy.ft2m_undb"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>9420</recommended_amount><approved_amount>9420</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ibgx-q84b_vsbw" _uuid="00000000-0000-0000-212B-6E4E2A6C6AED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ibgx-q84b_vsbw"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13761</recommended_amount><approved_amount>13761</approved_amount><actual_amount>13542.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3brn-9hg4_7gr8" _uuid="00000000-0000-0000-56ED-5269269BE19F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3brn-9hg4_7gr8"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7779</recommended_amount><approved_amount>7779</approved_amount><actual_amount>7643.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-puep_gu98_csa9" _uuid="00000000-0000-0000-2B46-A19028D8F08E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-puep_gu98_csa9"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7764</recommended_amount><approved_amount>7764</approved_amount><actual_amount>7363.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3e5p_4kvx_g3n2" _uuid="00000000-0000-0000-BA7B-25DD5420B560" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3e5p_4kvx_g3n2"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>32508</recommended_amount><approved_amount>32508</approved_amount><actual_amount>52249.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vn4w-a98d_vu6k" _uuid="00000000-0000-0000-A78A-37A814F01CBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vn4w-a98d_vu6k"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>4776</recommended_amount><approved_amount>4776</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ba6p.euan_n5xw" _uuid="00000000-0000-0000-2D3D-CA309C7821DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ba6p.euan_n5xw"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>109836</recommended_amount><approved_amount>109836</approved_amount><actual_amount>129814.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4hvw.xg22_wgw9" _uuid="00000000-0000-0000-8804-CEB0465501BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4hvw.xg22_wgw9"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>8843</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ddui_bpfy_bwrm" _uuid="00000000-0000-0000-5A6A-674E3C35C271" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddui_bpfy_bwrm"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>36051</recommended_amount><approved_amount>36051</approved_amount><actual_amount>33233.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-esg3~723b.8psg" _uuid="00000000-0000-0000-3E7E-95E15E886913" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-esg3~723b.8psg"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17017</recommended_amount><approved_amount>17017</approved_amount><actual_amount>19587.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pzqw_9mhh-uwzf" _uuid="00000000-0000-0000-BF77-A92E844A7BD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pzqw_9mhh-uwzf"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16992</recommended_amount><approved_amount>16992</approved_amount><actual_amount>18832.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dyvq.k9eu.tqgb" _uuid="00000000-0000-0000-5FC7-3C15D1C51D97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dyvq.k9eu.tqgb"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97536</recommended_amount><approved_amount>97536</approved_amount><actual_amount>124026.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r95c_3uyx~jhjd" _uuid="00000000-0000-0000-F78F-B66915AC9DAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r95c_3uyx~jhjd"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>5736</recommended_amount><approved_amount>5736</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vspd_zruc~bvax" _uuid="00000000-0000-0000-A41A-C4956B26BA1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vspd_zruc~bvax"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>106416</recommended_amount><approved_amount>106416</approved_amount><actual_amount>115657.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-72yt-vhw2_8iii" _uuid="00000000-0000-0000-FF3C-275B027E3AB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72yt-vhw2_8iii"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>8492.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h6ug-i3cz~feym" _uuid="00000000-0000-0000-7F40-DB89F9A0E783" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h6ug-i3cz~feym"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32877</recommended_amount><approved_amount>32877</approved_amount><actual_amount>33251.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3a9v~ckhf.bhk6" _uuid="00000000-0000-0000-95D4-F5C1889D9239" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3a9v~ckhf.bhk6"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27227</recommended_amount><approved_amount>27227</approved_amount><actual_amount>34591.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h6fu~65yi.4ac9" _uuid="00000000-0000-0000-9AB6-8E8A3D6B3CCB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h6fu~65yi.4ac9"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27192</recommended_amount><approved_amount>27192</approved_amount><actual_amount>37099.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f7uu_eucs~ktgi" _uuid="00000000-0000-0000-E06D-325ED8E57EFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f7uu_eucs~ktgi"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97536</recommended_amount><approved_amount>97536</approved_amount><actual_amount>136299.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yppx-fuqp.vjan" _uuid="00000000-0000-0000-DE37-8EB0F57BA466" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yppx-fuqp.vjan"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>7656</recommended_amount><approved_amount>7656</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3qgb_jhty.ackv" _uuid="00000000-0000-0000-9D2A-71179F99E461" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3qgb_jhty.ackv"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>100440</recommended_amount><approved_amount>100440</approved_amount><actual_amount>124778.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jp29_qx7z~n9su" _uuid="00000000-0000-0000-4A67-F8BC233116B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jp29_qx7z~n9su"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10288.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h68y~gime_gnrp" _uuid="00000000-0000-0000-4C95-448CF78DB956" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h68y~gime_gnrp"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>39215</recommended_amount><approved_amount>47253</approved_amount><actual_amount>35880.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eyin~5nnn.rscn" _uuid="00000000-0000-0000-8A86-A931D77F98E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eyin~5nnn.rscn"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>26741</recommended_amount><approved_amount>26741</approved_amount><actual_amount>38291.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-55fj~pa57-zhua" _uuid="00000000-0000-0000-8F27-0ECE59BA27CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-55fj~pa57-zhua"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>26700</recommended_amount><approved_amount>26700</approved_amount><actual_amount>35532.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-miac_puiv_bu6g" _uuid="00000000-0000-0000-C5FF-67C05F8A3CBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-miac_puiv_bu6g"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86700</recommended_amount><approved_amount>94795</approved_amount><actual_amount>119651.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-av6b.qsyj-wj9z" _uuid="00000000-0000-0000-98AC-A66CCE8F2C38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-av6b.qsyj-wj9z"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>994.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2pf7-tggr.jpep" _uuid="00000000-0000-0000-1F7A-A258717F2ABB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pf7-tggr.jpep"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>11484</recommended_amount><approved_amount>11484</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wnkj.ahv6.s6zv" _uuid="00000000-0000-0000-3877-E6CC793FE6E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wnkj.ahv6.s6zv"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>170628</recommended_amount><approved_amount>170628</approved_amount><actual_amount>210891.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yxgf~3vb2-fmi9" _uuid="00000000-0000-0000-C48E-16DB24C207E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxgf~3vb2-fmi9"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>16369.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qk5v~99ra_wmmx" _uuid="00000000-0000-0000-746E-92AE38B37560" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qk5v~99ra_wmmx"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>56856</recommended_amount><approved_amount>56856</approved_amount><actual_amount>53092.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56xk~tv6h_zn93" _uuid="00000000-0000-0000-BB6B-9CAD14A2F648" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56xk~tv6h_zn93"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>44244</recommended_amount><approved_amount>44244</approved_amount><actual_amount>42695.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kpzz-x89d_2pzf" _uuid="00000000-0000-0000-1A78-BC04FF3DF579" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kpzz-x89d_2pzf"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>44184</recommended_amount><approved_amount>44184</approved_amount><actual_amount>40798.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-juu3.tg37.8hw5" _uuid="00000000-0000-0000-2E4F-8442836BD24F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-juu3.tg37.8hw5"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3418</recommended_amount><approved_amount>3418</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wshm~nbsd-bt76" _uuid="00000000-0000-0000-6C27-B3A66722D45D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wshm~nbsd-bt76"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>162552</recommended_amount><approved_amount>162552</approved_amount><actual_amount>160308.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wq66.f3x4.mi7x" _uuid="00000000-0000-0000-C9A2-65BB5B4CA9B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wq66.f3x4.mi7x"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>9576</recommended_amount><approved_amount>9576</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rreb.umx7~cdtc" _uuid="00000000-0000-0000-9BC3-9ABB499F84EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rreb.umx7~cdtc"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>245484</recommended_amount><approved_amount>245484</approved_amount><actual_amount>207954.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2bx6_b46j-gx63" _uuid="00000000-0000-0000-2E35-2A5EDD7CC804" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2bx6_b46j-gx63"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>13330.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9xm8_jd4e~tr6t" _uuid="00000000-0000-0000-24B7-F3647863E38A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xm8_jd4e~tr6t"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59461</recommended_amount><approved_amount>59461</approved_amount><actual_amount>51967.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9k64_rqcx_czfn" _uuid="00000000-0000-0000-FF53-31A49A9B8397" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9k64_rqcx_czfn"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>34032</recommended_amount><approved_amount>34032</approved_amount><actual_amount>34795.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8tv6_e9tc_4gbz" _uuid="00000000-0000-0000-1B21-19C316CD08AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tv6_e9tc_4gbz"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>33996</recommended_amount><approved_amount>33996</approved_amount><actual_amount>33453</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gyqe-cjm7~6xeq" _uuid="00000000-0000-0000-1426-3AD36423E326" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gyqe-cjm7~6xeq"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>151716</recommended_amount><approved_amount>151716</approved_amount><actual_amount>124054.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sm4f_w76n_82i9" _uuid="00000000-0000-0000-5504-67635A9CD266" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sm4f_w76n_82i9"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>11484</recommended_amount><approved_amount>11484</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c86w~auju_4jt6" _uuid="00000000-0000-0000-DDE9-7702FA364AB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c86w~auju_4jt6"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>9623.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tqup-eqez-dz9s" _uuid="00000000-0000-0000-7E2D-88C9D4295434" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqup-eqez-dz9s"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>256464</recommended_amount><approved_amount>256464</approved_amount><actual_amount>268108.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2tck~wuiz-wy8m" _uuid="00000000-0000-0000-EF9B-9295B1AF30F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2tck~wuiz-wy8m"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>15086.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vu3y_62mb~9ms8" _uuid="00000000-0000-0000-4482-24C8FB1F713B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vu3y_62mb~9ms8"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>78747</recommended_amount><approved_amount>78747</approved_amount><actual_amount>67933.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ybe.76qw-wb2y" _uuid="00000000-0000-0000-90A7-824DD8FA8899" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ybe.76qw-wb2y"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>44244</recommended_amount><approved_amount>44244</approved_amount><actual_amount>46029.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-buzg~kxmr~w2z6" _uuid="00000000-0000-0000-39F0-E73697567150" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-buzg~kxmr~w2z6"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>44184</recommended_amount><approved_amount>44184</approved_amount><actual_amount>44356.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w5yw_saz7~6r2u" _uuid="00000000-0000-0000-118E-75A8BE0E9E2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5yw_saz7~6r2u"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>195060</recommended_amount><approved_amount>195060</approved_amount><actual_amount>157454.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dv53_3c9g-utji" _uuid="00000000-0000-0000-B6FE-CD3323B3B82B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dv53_3c9g-utji"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>2868</recommended_amount><approved_amount>2868</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kppn-5frn~4iu6" _uuid="00000000-0000-0000-0DBB-34A91BEFC7CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kppn-5frn~4iu6"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83544</recommended_amount><approved_amount>83544</approved_amount><actual_amount>149730.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6hp9-6rsu-b3t5" _uuid="00000000-0000-0000-72FE-2054446E8F6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6hp9-6rsu-b3t5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>372</recommended_amount><approved_amount>372</approved_amount><actual_amount>3885.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zdcx_9dhc_9nxd" _uuid="00000000-0000-0000-4274-9A0D82139399" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdcx_9dhc_9nxd"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31765</recommended_amount><approved_amount>26079</approved_amount><actual_amount>35917.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5jzi.vm58-bnbb" _uuid="00000000-0000-0000-D39D-B3A37DD0E83B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jzi.vm58-bnbb"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10220</recommended_amount><approved_amount>10220</approved_amount><actual_amount>10031.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mdqs_fgp4-xi5x" _uuid="00000000-0000-0000-5EC0-1D33C512E199" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdqs_fgp4-xi5x"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10200</recommended_amount><approved_amount>10200</approved_amount><actual_amount>9664.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tcrt_izjf-mb7t" _uuid="00000000-0000-0000-E10D-0A14DF593A53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tcrt_izjf-mb7t"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86700</recommended_amount><approved_amount>78605</approved_amount><actual_amount>39084.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ybzv~g795.7xht" _uuid="00000000-0000-0000-3B72-6EF2674DF97A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybzv~g795.7xht"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>4788</recommended_amount><approved_amount>4788</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-58ud~pamz.m5rt" _uuid="00000000-0000-0000-D907-BAD258FDAFC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-58ud~pamz.m5rt"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>65736</recommended_amount><approved_amount>65736</approved_amount><actual_amount>61310.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-syiw~megs~xgmi" _uuid="00000000-0000-0000-76C3-40CB3A2E8822" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-syiw~megs~xgmi"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5619.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s959_8uad_cc2i" _uuid="00000000-0000-0000-FA1D-7506CBA22793" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s959_8uad_cc2i"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16179</recommended_amount><approved_amount>16179</approved_amount><actual_amount>15131.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c5if-kgsj-9nqp" _uuid="00000000-0000-0000-FB1D-EA51676EBD5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5if-kgsj-9nqp"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17017</recommended_amount><approved_amount>17017</approved_amount><actual_amount>16719.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v8t8_ur5k~4n3x" _uuid="00000000-0000-0000-70F9-A920281AD84F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v8t8_ur5k~4n3x"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16992</recommended_amount><approved_amount>16992</approved_amount><actual_amount>16107</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szjp~c5hy-k9kz" _uuid="00000000-0000-0000-71CA-9837415A0503" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szjp~c5hy-k9kz"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>54180</recommended_amount><approved_amount>54180</approved_amount><actual_amount>83116.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r27y.gurf.evqw" _uuid="00000000-0000-0000-5992-1E1404706B68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r27y.gurf.evqw"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>1920</recommended_amount><approved_amount>1920</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ngv~puiz.wmrf" _uuid="00000000-0000-0000-FF27-9B15FD85CE88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ngv~puiz.wmrf"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>58188</recommended_amount><approved_amount>58188</approved_amount><actual_amount>65578.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jchp_jmhi_9qar" _uuid="00000000-0000-0000-08F9-6F0B42E3DE89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jchp_jmhi_9qar"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4186.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w4u8_qin3.bfyg" _uuid="00000000-0000-0000-8537-FC3C0BCA1304" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w4u8_qin3.bfyg"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19226</recommended_amount><approved_amount>19226</approved_amount><actual_amount>16451.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bnrh.3w44~8c2f" _uuid="00000000-0000-0000-B035-35CF0FF0169D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnrh.3w44~8c2f"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>125</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hxm9_p4gh.ma9n" _uuid="00000000-0000-0000-9C0D-B12FB9C4F1EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hxm9_p4gh.ma9n"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>10220</recommended_amount><approved_amount>10220</approved_amount><actual_amount>9508.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y354~qdnt~8hvq" _uuid="00000000-0000-0000-98DC-6AA6DBE219C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y354~qdnt~8hvq"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10200</recommended_amount><approved_amount>10200</approved_amount><actual_amount>9168.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjeq-s3dh.62qw" _uuid="00000000-0000-0000-8C5B-CE6548A479B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjeq-s3dh.62qw"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43344</recommended_amount><approved_amount>43344</approved_amount><actual_amount>52847.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wytd_9i8b-dijb" _uuid="00000000-0000-0000-388A-5D8EF6D81B10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wytd_9i8b-dijb"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>315292.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-55zk~429z.ngix" _uuid="00000000-0000-0000-DD92-71789C9CC23B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-55zk~429z.ngix"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>136003.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e5p2~2tdr-vfg5" _uuid="00000000-0000-0000-A453-09EE14B319AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5p2~2tdr-vfg5"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20909.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d9i4~4zwj-c2bx" _uuid="00000000-0000-0000-0EB0-3CB07B88D2D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9i4~4zwj-c2bx"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>209712.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5gbt~hsi6_xyqb" _uuid="00000000-0000-0000-A497-A87101D92036" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5gbt~hsi6_xyqb"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>165000</recommended_amount><approved_amount>165000</approved_amount><actual_amount>234768.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-26rg_6vmw~a7gs" _uuid="00000000-0000-0000-525C-21193E2BDDC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26rg_6vmw~a7gs"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>25149761</recommended_amount><approved_amount>25149761</approved_amount><actual_amount>25218848</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2js2~sc59.v9m8" _uuid="00000000-0000-0000-B406-99D007BC410C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2js2~sc59.v9m8"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>DEFICIT REDUCTION (59001)</expense_category><recommended_amount>5300000</recommended_amount><approved_amount>6100000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-egyr.77ui-gvuz" _uuid="00000000-0000-0000-AF22-FA3ADCDD0999" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-egyr.77ui-gvuz"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO FUND 246 (59246)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-77f7-rufg_sbvd" _uuid="00000000-0000-0000-8B3D-57EEEBE8E82D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77f7-rufg_sbvd"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>86.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aybj-5wk9_jbbj" _uuid="00000000-0000-0000-2BF6-95AF126AB049" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aybj-5wk9_jbbj"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5633.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ezg7.98p6_4g22" _uuid="00000000-0000-0000-5420-047ED0A77091" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezg7.98p6_4g22"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>462.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nqvk.6dpa-msue" _uuid="00000000-0000-0000-5B40-91141FA95CB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nqvk.6dpa-msue"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1430000</recommended_amount><approved_amount>1430000</approved_amount><actual_amount>1304581.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8yxi-vcmr.i9ca" _uuid="00000000-0000-0000-7F1D-5559E2173D06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8yxi-vcmr.i9ca"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11652.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gvvr.zx82_rrhj" _uuid="00000000-0000-0000-5A3E-71B3251B8938" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvvr.zx82_rrhj"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18662.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-maut.y22y_25vw" _uuid="00000000-0000-0000-0477-E0FA07DE8848" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-maut.y22y_25vw"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>250000</recommended_amount><approved_amount>250000</approved_amount><actual_amount>330490.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y9hz_wvj8_6pn5" _uuid="00000000-0000-0000-07E2-2017EF0CB3FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y9hz_wvj8_6pn5"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>RETIREE MEDICAL (51520)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w6c4_h7f5.sdd7" _uuid="00000000-0000-0000-FA65-8B6F81FA2A80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6c4_h7f5.sdd7"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>329382.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ihc6-wgzb~pehh" _uuid="00000000-0000-0000-D466-D6F9F77C2AD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihc6-wgzb~pehh"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>75864</recommended_amount><approved_amount>75864</approved_amount><actual_amount>78929.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-arie-hab3-un2v" _uuid="00000000-0000-0000-7080-2E1531372130" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-arie-hab3-un2v"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2712</recommended_amount><approved_amount>2712</approved_amount><actual_amount>2996.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uqrm-2a2b_qapp" _uuid="00000000-0000-0000-5BF5-7359163B0F82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqrm-2a2b_qapp"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24924</recommended_amount><approved_amount>24924</approved_amount><actual_amount>21693.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bkxr-634p.idtz" _uuid="00000000-0000-0000-1AB8-72ABE13472E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bkxr-634p.idtz"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>54180</recommended_amount><approved_amount>54180</approved_amount><actual_amount>45547.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a8qm.6gju~eiau" _uuid="00000000-0000-0000-A723-11BD5E7B716D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a8qm.6gju~eiau"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>614</recommended_amount><approved_amount>614</approved_amount><actual_amount>509.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uzpu~9v2b_za3u" _uuid="00000000-0000-0000-D2DA-7EED7AB32BF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzpu~9v2b_za3u"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>11184</recommended_amount><approved_amount>11184</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kk9t_yciv~e4cu" _uuid="00000000-0000-0000-D7DC-797FDDA6D8CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kk9t_yciv~e4cu"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3092</recommended_amount><approved_amount>3092</approved_amount><actual_amount>1944.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-him7-imb3~aiye" _uuid="00000000-0000-0000-5BAE-9B1F8AB61010" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-him7-imb3~aiye"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10836</recommended_amount><approved_amount>10836</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pju8-upy3~tkce" _uuid="00000000-0000-0000-A1F9-25DC84B71054" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pju8-upy3~tkce"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>99324</recommended_amount><approved_amount>99324</approved_amount><actual_amount>52687.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6x9r~3xcd.9wb9" _uuid="00000000-0000-0000-9D54-4B15570EAD28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6x9r~3xcd.9wb9"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2220</recommended_amount><approved_amount>2220</approved_amount><actual_amount>3088.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a2cd_sqfa~wciu" _uuid="00000000-0000-0000-9302-BF1A25B39B1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2cd_sqfa~wciu"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32773</recommended_amount><approved_amount>32773</approved_amount><actual_amount>13150.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8b3q~5srs.njic" _uuid="00000000-0000-0000-E330-533B0131261A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8b3q~5srs.njic"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>119208</recommended_amount><approved_amount>119208</approved_amount><actual_amount>41311.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jkbh.225a_66e9" _uuid="00000000-0000-0000-3B95-CD5C8492980E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jkbh.225a_66e9"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10836</recommended_amount><approved_amount>10836</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f95k-akct_bnm8" _uuid="00000000-0000-0000-4AD7-755108693FC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f95k-akct_bnm8"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>8604</recommended_amount><approved_amount>8604</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r9ui.8fzx-w97i" _uuid="00000000-0000-0000-2878-C6EEC2255457" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r9ui.8fzx-w97i"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>45.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9xde_eprj~w9d6" _uuid="00000000-0000-0000-E661-6F07B7033CB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xde_eprj~w9d6"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>264864</recommended_amount><approved_amount>264864</approved_amount><actual_amount>242254.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3s6c~6uca~9sq8" _uuid="00000000-0000-0000-FBA9-F9558232DBE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3s6c~6uca~9sq8"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5664</recommended_amount><approved_amount>5664</approved_amount><actual_amount>12579.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h7k6_2iwf~v2i2" _uuid="00000000-0000-0000-AAC6-453007022C2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7k6_2iwf~v2i2"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>96221</recommended_amount><approved_amount>80824</approved_amount><actual_amount>63899.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bw27~c6iv~ry9f" _uuid="00000000-0000-0000-156C-323896773DE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bw27~c6iv~ry9f"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30631</recommended_amount><approved_amount>30631</approved_amount><actual_amount>28464.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iymw~it6j-kbxb" _uuid="00000000-0000-0000-765B-508E211F7411" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iymw~it6j-kbxb"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30588</recommended_amount><approved_amount>30588</approved_amount><actual_amount>27381.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d275-m24e.kr6e" _uuid="00000000-0000-0000-81DA-BF825057BF3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d275-m24e.kr6e"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>195060</recommended_amount><approved_amount>170775</approved_amount><actual_amount>163381.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-za7v~nehf.k3kd" _uuid="00000000-0000-0000-91DC-EF54D1BE10B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-za7v~nehf.k3kd"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>3828</recommended_amount><approved_amount>3828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kau8-n6z2_2n5c" _uuid="00000000-0000-0000-A17A-3FE44D7116DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kau8-n6z2_2n5c"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>4512</recommended_amount><approved_amount>4512</approved_amount><actual_amount>4517.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zrwi.7nbr~8923" _uuid="00000000-0000-0000-DBE6-B7C46ED9962A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrwi.7nbr~8923"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>462624</recommended_amount><approved_amount>462624</approved_amount><actual_amount>606180.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zef8-vytm~urqn" _uuid="00000000-0000-0000-4203-47A407283B45" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zef8-vytm~urqn"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>17472</recommended_amount><approved_amount>17472</approved_amount><actual_amount>23583.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ib9u_kpbq.cb8y" _uuid="00000000-0000-0000-705E-B4C6D8B72CFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ib9u_kpbq.cb8y"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>161493</recommended_amount><approved_amount>161493</approved_amount><actual_amount>150715.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k5ke~8azj-hbst" _uuid="00000000-0000-0000-AFC1-B36ED9CBA071" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5ke~8azj-hbst"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13613</recommended_amount><approved_amount>13613</approved_amount><actual_amount>13375.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eeu5_snin~7kg9" _uuid="00000000-0000-0000-2378-FB2CAB79D848" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eeu5_snin~7kg9"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13596</recommended_amount><approved_amount>13596</approved_amount><actual_amount>12885.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ftxw-m9s3~8yf8" _uuid="00000000-0000-0000-F2AF-2320C7A324C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ftxw-m9s3~8yf8"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>292596</recommended_amount><approved_amount>292596</approved_amount><actual_amount>337855.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4a2p.tyab-4bgn" _uuid="00000000-0000-0000-FA6E-C55173DA8ED8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4a2p.tyab-4bgn"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>11496</recommended_amount><approved_amount>11496</approved_amount><actual_amount>13071.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3c9d-unct_qg66" _uuid="00000000-0000-0000-CDA4-AA4934D128B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3c9d-unct_qg66"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>1290.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i45g_i2iq_vrww" _uuid="00000000-0000-0000-2515-F571F386DD27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i45g_i2iq_vrww"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3326</recommended_amount><approved_amount>3326</approved_amount><actual_amount>3087.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j9kz-q3hz~sd7g" _uuid="00000000-0000-0000-3D6B-861BCD792875" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9kz-q3hz~sd7g"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10836</recommended_amount><approved_amount>10836</approved_amount><actual_amount>19003.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gegf.2rr2_vuir" _uuid="00000000-0000-0000-629A-8FCDAE66926F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gegf.2rr2_vuir"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>342360</recommended_amount><approved_amount>342360</approved_amount><actual_amount>566029.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jjs2.mw3b.mjay" _uuid="00000000-0000-0000-9123-F39D61EB4C62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jjs2.mw3b.mjay"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10740</recommended_amount><approved_amount>10740</approved_amount><actual_amount>13479.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-weid-qcuu_63h7" _uuid="00000000-0000-0000-B02F-551A34688DBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-weid-qcuu_63h7"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>135845</recommended_amount><approved_amount>155767</approved_amount><actual_amount>152889.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zh4f.g5x7-phwg" _uuid="00000000-0000-0000-94C5-8A73D780E0FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zh4f.g5x7-phwg"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-duqq-vh5c-zist" _uuid="00000000-0000-0000-8EAB-E8C11A9A73EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-duqq-vh5c-zist"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>173388</recommended_amount><approved_amount>205768</approved_amount><actual_amount>204462.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f63w-rsv8~jaaj" _uuid="00000000-0000-0000-F0A6-E958D732CBB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f63w-rsv8~jaaj"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>4776</recommended_amount><approved_amount>4776</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7mbd~vqah.7cwv" _uuid="00000000-0000-0000-A0BE-33E8FA1284E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7mbd~vqah.7cwv"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82260</recommended_amount><approved_amount>82260</approved_amount><actual_amount>99689.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-grnw.pdty_qtdv" _uuid="00000000-0000-0000-F54D-5CE7520AEAF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-grnw.pdty_qtdv"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>6966.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7xg5_3t5j_yyqi" _uuid="00000000-0000-0000-2478-516031B73C13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7xg5_3t5j_yyqi"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>57623</recommended_amount><approved_amount>57623</approved_amount><actual_amount>31769.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s7kp~5wgx_y3vk" _uuid="00000000-0000-0000-A04E-AA695FB7E975" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s7kp~5wgx_y3vk"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qgp4_gh72-tzcc" _uuid="00000000-0000-0000-E9C1-45EEEC5E5B46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgp4_gh72-tzcc"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17017</recommended_amount><approved_amount>17017</approved_amount><actual_amount>16838.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dicm_5f38~pjnu" _uuid="00000000-0000-0000-3806-5F60B0745A7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dicm_5f38~pjnu"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16992</recommended_amount><approved_amount>16992</approved_amount><actual_amount>16230.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4hyq~9bag-hte2" _uuid="00000000-0000-0000-D3EB-3AE3C61F74BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4hyq~9bag-hte2"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2352</recommended_amount><approved_amount>2352</approved_amount><actual_amount>48155.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k65u-a4aw-d6fp" _uuid="00000000-0000-0000-F4BB-AA029DE14AA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k65u-a4aw-d6fp"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97536</recommended_amount><approved_amount>97536</approved_amount><actual_amount>53418.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d685~pvmm_v6bb" _uuid="00000000-0000-0000-54AA-0226DB4281EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d685~pvmm_v6bb"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>4788</recommended_amount><approved_amount>4788</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vrmr_f6rn_6jgh" _uuid="00000000-0000-0000-3216-FD1B1DB00C44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vrmr_f6rn_6jgh"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>9036</recommended_amount><approved_amount>9036</approved_amount><actual_amount>4650.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ny8-mpem.wztw" _uuid="00000000-0000-0000-AA2C-5E139BF4B297" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ny8-mpem.wztw"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>121320</recommended_amount><approved_amount>121320</approved_amount><actual_amount>88804.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-chwm-wwnu_3t92" _uuid="00000000-0000-0000-FD0B-B7421FA64F02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-chwm-wwnu_3t92"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>6804.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-42sg_hym2-up6k" _uuid="00000000-0000-0000-B655-9DEABBD08817" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42sg_hym2-up6k"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32634</recommended_amount><approved_amount>32634</approved_amount><actual_amount>29768.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y2xs.6e88_jsph" _uuid="00000000-0000-0000-A4B6-D596CCD627C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2xs.6e88_jsph"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17017</recommended_amount><approved_amount>17017</approved_amount><actual_amount>19075.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dm2y_9hf2-a54b" _uuid="00000000-0000-0000-CF93-9BAAB6024825" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dm2y_9hf2-a54b"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16992</recommended_amount><approved_amount>16992</approved_amount><actual_amount>15735.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5fb5-ad88.kx9c" _uuid="00000000-0000-0000-CD16-89EB2DCE40D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5fb5-ad88.kx9c"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>119208</recommended_amount><approved_amount>119208</approved_amount><actual_amount>64508.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4n5j~ziip-7g8g" _uuid="00000000-0000-0000-9C9F-625F796BBFC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4n5j~ziip-7g8g"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>3828</recommended_amount><approved_amount>3828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zjew.da37_xvis" _uuid="00000000-0000-0000-0E35-43899EB17522" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zjew.da37_xvis"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>46236</recommended_amount><approved_amount>46236</approved_amount><actual_amount>50869.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hq8n.jnbe~g9ss" _uuid="00000000-0000-0000-C397-B0DA0077DD16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hq8n.jnbe~g9ss"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4418.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-58qg_ianr.ddre" _uuid="00000000-0000-0000-FB2C-E0287017342C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-58qg_ianr.ddre"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13538</recommended_amount><approved_amount>13538</approved_amount><actual_amount>12491.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6bxd~visd.itu4" _uuid="00000000-0000-0000-A0FF-A279B09CE052" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bxd~visd.itu4"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13613</recommended_amount><approved_amount>13613</approved_amount><actual_amount>13113.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uxfa-pmhr_j3nr" _uuid="00000000-0000-0000-7F6F-7942A5B0C8A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxfa-pmhr_j3nr"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13596</recommended_amount><approved_amount>13596</approved_amount><actual_amount>12637.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3p55_ysfz~g6hf" _uuid="00000000-0000-0000-9584-8AF14859418B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3p55_ysfz~g6hf"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43344</recommended_amount><approved_amount>43344</approved_amount><actual_amount>58581.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-84ce~wt9c~z6mk" _uuid="00000000-0000-0000-0A89-B5479549A7B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84ce~wt9c~z6mk"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>5736</recommended_amount><approved_amount>5736</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-imnx~vz73~66d6" _uuid="00000000-0000-0000-4EF3-B182717C0896" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-imnx~vz73~66d6"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>99480</recommended_amount><approved_amount>99480</approved_amount><actual_amount>68571.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gv5r.5c59~d43n" _uuid="00000000-0000-0000-CBB5-1C7D7756A24D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gv5r.5c59~d43n"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5941.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fqbs~3pqi.chg9" _uuid="00000000-0000-0000-B696-77046F95B027" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fqbs~3pqi.chg9"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27037</recommended_amount><approved_amount>27037</approved_amount><actual_amount>22874.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5wej-jyv6-fdgk" _uuid="00000000-0000-0000-4FB0-ECD5B9546F34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wej-jyv6-fdgk"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23338</recommended_amount><approved_amount>23338</approved_amount><actual_amount>20944</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n76b~g2zb.36c8" _uuid="00000000-0000-0000-E743-C4F61C14473A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n76b~g2zb.36c8"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23304</recommended_amount><approved_amount>23304</approved_amount><actual_amount>19824</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gwd2_vzrp.pgd4" _uuid="00000000-0000-0000-8941-9611E17E0E68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwd2_vzrp.pgd4"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97536</recommended_amount><approved_amount>97536</approved_amount><actual_amount>71328.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fiq2-rsjf~thpt" _uuid="00000000-0000-0000-3D6F-9B2E4DC87D6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fiq2-rsjf~thpt"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>12432</recommended_amount><approved_amount>12432</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dfe6-f9qd.gqh9" _uuid="00000000-0000-0000-894F-701DCF27BD4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dfe6-f9qd.gqh9"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>756.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sfkd-w6zk~w5zj" _uuid="00000000-0000-0000-6097-D928ACFA2F90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfkd-w6zk~w5zj"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>186295</recommended_amount><approved_amount>186295</approved_amount><actual_amount>169620.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8bu3~jqyc~rfu9" _uuid="00000000-0000-0000-8092-240595456819" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bu3~jqyc~rfu9"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14931.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zkfy.2v7i_v578" _uuid="00000000-0000-0000-BE2D-7E8AE19050F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zkfy.2v7i_v578"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51628</recommended_amount><approved_amount>51628</approved_amount><actual_amount>45064.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wk4p.urt6_cqzt" _uuid="00000000-0000-0000-498D-69E57D19AC5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wk4p.urt6_cqzt"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>46188</recommended_amount><approved_amount>46188</approved_amount><actual_amount>49056.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hjcw_4srz~im37" _uuid="00000000-0000-0000-0F50-86FEDE4020DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjcw_4srz~im37"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>46128</recommended_amount><approved_amount>46128</approved_amount><actual_amount>47436</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dmmk-ftfb_eqnx" _uuid="00000000-0000-0000-7A16-A6EEE8C89A82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dmmk-ftfb_eqnx"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>140880</recommended_amount><approved_amount>140880</approved_amount><actual_amount>170677.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wndr-6igz.pqhz" _uuid="00000000-0000-0000-40CB-200820C03BDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wndr-6igz.pqhz"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>39228</recommended_amount><approved_amount>39228</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uxra~6ygm_bi3d" _uuid="00000000-0000-0000-F30F-D7C5ADDCD9A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxra~6ygm_bi3d"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>7800</recommended_amount><approved_amount>7800</approved_amount><actual_amount>6841.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kki9_puhs.d8nb" _uuid="00000000-0000-0000-386B-C0403AEEC55D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kki9_puhs.d8nb"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>569424</recommended_amount><approved_amount>569424</approved_amount><actual_amount>557203.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sv6q.3mn7.vj73" _uuid="00000000-0000-0000-5E59-5E376F6D4224" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sv6q.3mn7.vj73"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>193126</recommended_amount><approved_amount>193126</approved_amount><actual_amount>184151.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjrt.acpe-cvps" _uuid="00000000-0000-0000-56BA-ACE39C77C889" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjrt.acpe-cvps"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>143429</recommended_amount><approved_amount>143429</approved_amount><actual_amount>160631.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cn6p-ggi9-3qwf" _uuid="00000000-0000-0000-FF69-2CA4B2379D9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cn6p-ggi9-3qwf"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>143232</recommended_amount><approved_amount>143232</approved_amount><actual_amount>151504.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-63ff_hda8~khgu" _uuid="00000000-0000-0000-7F2D-CD9D424F38DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63ff_hda8~khgu"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>476832</recommended_amount><approved_amount>476832</approved_amount><actual_amount>551621.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7vfg_qix7-knqf" _uuid="00000000-0000-0000-B4E7-E034EE6E6C5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7vfg_qix7-knqf"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>7656</recommended_amount><approved_amount>7656</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-86av~gria~w72k" _uuid="00000000-0000-0000-85D2-178ED33805D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86av~gria~w72k"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>100680</recommended_amount><approved_amount>100680</approved_amount><actual_amount>116937.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r8i8.8ipg.2vra" _uuid="00000000-0000-0000-B39B-268BF5A9912A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8i8.8ipg.2vra"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9961.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-phky_2ff6~yvkk" _uuid="00000000-0000-0000-CD8F-3039640FF05E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-phky_2ff6~yvkk"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33236</recommended_amount><approved_amount>33236</approved_amount><actual_amount>32842.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nf7h-jqau-htf7" _uuid="00000000-0000-0000-2980-192D82432D90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nf7h-jqau-htf7"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30631</recommended_amount><approved_amount>30631</approved_amount><actual_amount>33161.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4xdz_94sv_vmih" _uuid="00000000-0000-0000-342C-F3BBD37E12C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xdz_94sv_vmih"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30588</recommended_amount><approved_amount>30588</approved_amount><actual_amount>31470.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-84r3-reeu~pw7e" _uuid="00000000-0000-0000-1AF2-3CDB63CCA16B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84r3-reeu~pw7e"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97536</recommended_amount><approved_amount>97536</approved_amount><actual_amount>133305.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3zga_8bx4-yj77" _uuid="00000000-0000-0000-B5F4-BC3A8D28183C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zga_8bx4-yj77"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>9564</recommended_amount><approved_amount>9564</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jqb3.bm6e~b7uv" _uuid="00000000-0000-0000-3528-1C0CDDEFDF30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jqb3.bm6e~b7uv"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>226140</recommended_amount><approved_amount>226140</approved_amount><actual_amount>229323.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5vrv_n3ke_v4zs" _uuid="00000000-0000-0000-2B16-BFE4B2027353" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vrv_n3ke_v4zs"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3828</recommended_amount><approved_amount>3828</approved_amount><actual_amount>16528.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ndci.bunp_r2r8" _uuid="00000000-0000-0000-6571-FDB5919C5D2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ndci.bunp_r2r8"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>64713</recommended_amount><approved_amount>64713</approved_amount><actual_amount>61254.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y83w-i5th-2ci4" _uuid="00000000-0000-0000-3F54-77DC4FC2C421" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y83w-i5th-2ci4"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>45702</recommended_amount><approved_amount>45702</approved_amount><actual_amount>45639.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sgsv_vjut~6u4s" _uuid="00000000-0000-0000-BDBD-8F84EB9CA225" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgsv_vjut~6u4s"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>45636</recommended_amount><approved_amount>45636</approved_amount><actual_amount>42235.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5c26_4xv7.fcjr" _uuid="00000000-0000-0000-A338-E5E7372734DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5c26_4xv7.fcjr"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>205908</recommended_amount><approved_amount>205908</approved_amount><actual_amount>148936.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwk4~6hjn~cc43" _uuid="00000000-0000-0000-FEF9-B1BFDC6F78EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwk4~6hjn~cc43"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>5736</recommended_amount><approved_amount>5736</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8utb.6crp.8uku" _uuid="00000000-0000-0000-5F95-6EE39B000929" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8utb.6crp.8uku"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>16217</recommended_amount><approved_amount>16217</approved_amount><actual_amount>7549.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jdfe_zk9k~pcnd" _uuid="00000000-0000-0000-C024-1D6D1A123870" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdfe_zk9k~pcnd"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>160440</recommended_amount><approved_amount>160440</approved_amount><actual_amount>176062.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u6kc-43g2~cg5g" _uuid="00000000-0000-0000-D5E0-C90DA435F03D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6kc-43g2~cg5g"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2712</recommended_amount><approved_amount>2712</approved_amount><actual_amount>8672.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zb8p_dz84_ue6d" _uuid="00000000-0000-0000-D974-ED8724842243" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zb8p_dz84_ue6d"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49494</recommended_amount><approved_amount>49494</approved_amount><actual_amount>47282.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zsh2.tqzf~bur7" _uuid="00000000-0000-0000-6141-5BF609DF11E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsh2.tqzf~bur7"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20907</recommended_amount><approved_amount>20907</approved_amount><actual_amount>17554.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gaya~4eeh_262g" _uuid="00000000-0000-0000-A2BA-89BE559ECA5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gaya~4eeh_262g"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20880</recommended_amount><approved_amount>20880</approved_amount><actual_amount>15390.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m4ts.ce5u_eapw" _uuid="00000000-0000-0000-FCC7-BA13A2D24DBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m4ts.ce5u_eapw"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>119208</recommended_amount><approved_amount>119208</approved_amount><actual_amount>80951.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x659-8dtz_r48a" _uuid="00000000-0000-0000-264C-09D7456E294A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x659-8dtz_r48a"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>29652</recommended_amount><approved_amount>29652</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6h49.szzk-3pdt" _uuid="00000000-0000-0000-8283-AE8611DF30F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6h49.szzk-3pdt"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>390180</recommended_amount><approved_amount>390180</approved_amount><actual_amount>421198.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4wzw_2w3m-r822" _uuid="00000000-0000-0000-241A-B137F6241429" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wzw_2w3m-r822"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>35443.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5s2r-kb38-nifp" _uuid="00000000-0000-0000-59AE-1177EA1B8AC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5s2r-kb38-nifp"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>120604</recommended_amount><approved_amount>120604</approved_amount><actual_amount>123566.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5yhf.zbpz-xj4s" _uuid="00000000-0000-0000-12E8-3000DCCD834B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5yhf.zbpz-xj4s"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-njrm.3snq_2h7y" _uuid="00000000-0000-0000-D962-7F5A35A1C9C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njrm.3snq_2h7y"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>116688</recommended_amount><approved_amount>116688</approved_amount><actual_amount>129968.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hrp4-i9gv_dwzh" _uuid="00000000-0000-0000-0BC0-855AF308C0DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hrp4-i9gv_dwzh"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>116520</recommended_amount><approved_amount>116520</approved_amount><actual_amount>124041.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rpus_cj9u-w4k5" _uuid="00000000-0000-0000-786E-40E499F696E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rpus_cj9u-w4k5"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>346788</recommended_amount><approved_amount>346788</approved_amount><actual_amount>345660.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fcbn~mzm2_ii2m" _uuid="00000000-0000-0000-9D4C-2D0A1804AA2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcbn~mzm2_ii2m"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>7656</recommended_amount><approved_amount>7656</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rn2k_ytdc-tpfx" _uuid="00000000-0000-0000-13C9-66E693F5765C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rn2k_ytdc-tpfx"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18840.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-42bm.2j7v_u22d" _uuid="00000000-0000-0000-7A3B-D0B56D73978C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42bm.2j7v_u22d"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>265512</recommended_amount><approved_amount>265512</approved_amount><actual_amount>326498.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dwgc~rx7e_p7ka" _uuid="00000000-0000-0000-913D-FEBB0A304206" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwgc~rx7e_p7ka"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6972</recommended_amount><approved_amount>6972</approved_amount><actual_amount>16949.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wbq5~wf8d~e2ia" _uuid="00000000-0000-0000-0035-0DA2A3E03D18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbq5~wf8d~e2ia"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>85467</recommended_amount><approved_amount>85467</approved_amount><actual_amount>81674.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dmsy_wnju-33bm" _uuid="00000000-0000-0000-DDBB-B9581F5D9229" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dmsy_wnju-33bm"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pkey.eysm.m7fg" _uuid="00000000-0000-0000-394F-3AE33BA410C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkey.eysm.m7fg"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23824</recommended_amount><approved_amount>23824</approved_amount><actual_amount>25763.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ueiw~yk3b~kj2c" _uuid="00000000-0000-0000-8948-94C194B407C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ueiw~yk3b~kj2c"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23796</recommended_amount><approved_amount>23796</approved_amount><actual_amount>24780</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ed9y_5wkb-5cey" _uuid="00000000-0000-0000-876D-0B3379046278" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ed9y_5wkb-5cey"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>184229</recommended_amount><approved_amount>184229</approved_amount><actual_amount>189141.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u4yt.57xa~ti2k" _uuid="00000000-0000-0000-2E48-4DE1D5613E80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4yt.57xa~ti2k"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>22956</recommended_amount><approved_amount>22956</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m53x.vpdw_mt3s" _uuid="00000000-0000-0000-DF89-0E4E4204B481" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m53x.vpdw_mt3s"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>37554</recommended_amount><approved_amount>37554</approved_amount><actual_amount>22829.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-chg9~wzez-hkzw" _uuid="00000000-0000-0000-5B32-D1BFA4D76EAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-chg9~wzez-hkzw"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>486852</recommended_amount><approved_amount>486852</approved_amount><actual_amount>505369.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5azu.pnuz~nnwr" _uuid="00000000-0000-0000-04AD-972DF18E5A25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5azu.pnuz~nnwr"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2952</recommended_amount><approved_amount>2952</approved_amount><actual_amount>25876.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gcux.d2v6_pc5h" _uuid="00000000-0000-0000-ACFB-DD6F30453B8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcux.d2v6_pc5h"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>220931</recommended_amount><approved_amount>193831</approved_amount><actual_amount>129176.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n2ex_8jqf~qj87" _uuid="00000000-0000-0000-B456-F55200E8960B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2ex_8jqf~qj87"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>3500</recommended_amount><approved_amount>3500</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vnpk-4qdx.rq3f" _uuid="00000000-0000-0000-103A-1542B95495BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnpk-4qdx.rq3f"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>136136</recommended_amount><approved_amount>136136</approved_amount><actual_amount>66882.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-52rw_khc2.77uj" _uuid="00000000-0000-0000-2A32-05D8AF83EA79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52rw_khc2.77uj"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>135948</recommended_amount><approved_amount>135948</approved_amount><actual_amount>64402.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b6nv.2gt4_h5gf" _uuid="00000000-0000-0000-C78E-D3E0A1D4B050" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6nv.2gt4_h5gf"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jujt_ktby~x3in" _uuid="00000000-0000-0000-E095-01E42A088FE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jujt_ktby~x3in"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>509340</recommended_amount><approved_amount>509340</approved_amount><actual_amount>290625.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e688.tdhu-zid5" _uuid="00000000-0000-0000-8875-1675BEE99FF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e688.tdhu-zid5"><fiscal_year>2017</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>124896611</recommended_amount><approved_amount>124896611</approved_amount><actual_amount>124916787.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bw8p_432t-7fhw" _uuid="00000000-0000-0000-E7C4-95254DAC1DB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bw8p_432t-7fhw"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>22956</recommended_amount><approved_amount>22956</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jzvm.bbcf-6pvr" _uuid="00000000-0000-0000-CE64-01DCC722B0FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzvm.bbcf-6pvr"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>462948</recommended_amount><approved_amount>462948</approved_amount><actual_amount>413135.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r8af_86f7-23gy" _uuid="00000000-0000-0000-C085-B735168100FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8af_86f7-23gy"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1908</recommended_amount><approved_amount>1908</approved_amount><actual_amount>27060.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d7iy.evc2.kbyb" _uuid="00000000-0000-0000-DD44-881C756A9EE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7iy.evc2.kbyb"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>126033</recommended_amount><approved_amount>126033</approved_amount><actual_amount>109352.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5h85_6y6i-nne2" _uuid="00000000-0000-0000-152A-4FDF8C3BBCEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5h85_6y6i-nne2"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>90919</recommended_amount><approved_amount>90919</approved_amount><actual_amount>95593.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p5zz~s5qe_idxn" _uuid="00000000-0000-0000-48E9-6FBE7CAF54F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p5zz~s5qe_idxn"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>90792</recommended_amount><approved_amount>90792</approved_amount><actual_amount>90385.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xaqg-4xsy.j6m4" _uuid="00000000-0000-0000-5F12-8D1104A1DF2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xaqg-4xsy.j6m4"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>487668</recommended_amount><approved_amount>487668</approved_amount><actual_amount>323953.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ckd3-nhy5~v9d8" _uuid="00000000-0000-0000-0D23-FFC4A829111C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckd3-nhy5~v9d8"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>3828</recommended_amount><approved_amount>3828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n8zz.37z6_r5i3" _uuid="00000000-0000-0000-418C-CF2F47EE10AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n8zz.37z6_r5i3"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>166236</recommended_amount><approved_amount>166236</approved_amount><actual_amount>172881.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vw88.uctf~phbe" _uuid="00000000-0000-0000-55A6-D8D0D6503720" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vw88.uctf~phbe"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1176</recommended_amount><approved_amount>1176</approved_amount><actual_amount>6871.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e9hm~qpn8.s2fj" _uuid="00000000-0000-0000-07FD-AD4EAA7A4324" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9hm~qpn8.s2fj"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45945</recommended_amount><approved_amount>40529</approved_amount><actual_amount>43188.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-niu3~7wnf~9e99" _uuid="00000000-0000-0000-E823-B18106C7A82C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-niu3~7wnf~9e99"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17017</recommended_amount><approved_amount>17017</approved_amount><actual_amount>16600.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kc7t.ekp3.s7wa" _uuid="00000000-0000-0000-1934-3632940C94FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kc7t.ekp3.s7wa"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16992</recommended_amount><approved_amount>16992</approved_amount><actual_amount>15983.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jhsd-47zi_a6ag" _uuid="00000000-0000-0000-F479-A17174B8F72D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jhsd-47zi_a6ag"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>OFFICE SUPPLIES (54000)</program><expense_category>STATIONERY (54020)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>9989.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Supplies</expense_type></row><row _id="row-96hd~evhd~7cqq" _uuid="00000000-0000-0000-6CDC-DDBF17C0181B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-96hd~evhd~7cqq"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97536</recommended_amount><approved_amount>89441</approved_amount><actual_amount>60345.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gy5m.7ezr-9585" _uuid="00000000-0000-0000-FFC3-B63DD9A11341" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gy5m.7ezr-9585"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>57396</recommended_amount><approved_amount>57396</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-353q~cw3s_5kkq" _uuid="00000000-0000-0000-B24A-F5FB0155600D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-353q~cw3s_5kkq"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>1095372</recommended_amount><approved_amount>1095372</approved_amount><actual_amount>1213268.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h8vv_btni-iev6" _uuid="00000000-0000-0000-FDDF-9E1D4B6E3A1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8vv_btni-iev6"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63671.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f5z5~t5bn-nhuu" _uuid="00000000-0000-0000-B4A0-EE3B357DF4D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f5z5~t5bn-nhuu"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>160160</recommended_amount><approved_amount>160160</approved_amount><actual_amount>154148</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j5zc~x542-5q2y" _uuid="00000000-0000-0000-AF96-0726E228A1F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j5zc~x542-5q2y"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>364985</recommended_amount><approved_amount>364985</approved_amount><actual_amount>362236.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-emp7-v7kb~kade" _uuid="00000000-0000-0000-372E-922BDD56E1A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-emp7-v7kb~kade"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mnbc.wg8r~pbfi" _uuid="00000000-0000-0000-CE68-AB00E80275C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnbc.wg8r~pbfi"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>249420</recommended_amount><approved_amount>249420</approved_amount><actual_amount>232245.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jrq8~9wum-k6ht" _uuid="00000000-0000-0000-1DDF-DF0CA1BE82F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jrq8~9wum-k6ht"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>249072</recommended_amount><approved_amount>249072</approved_amount><actual_amount>223214.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k27y-xv3b.shfd" _uuid="00000000-0000-0000-59E4-7FFE51D15C6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k27y-xv3b.shfd"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>726072</recommended_amount><approved_amount>726072</approved_amount><actual_amount>771556.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yaf6~68kf.i89w" _uuid="00000000-0000-0000-4F2E-5C2D1C3C76D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yaf6~68kf.i89w"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>960</recommended_amount><approved_amount>960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4xsk.xguv~mm5n" _uuid="00000000-0000-0000-BBCE-6FDF3E928176" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xsk.xguv~mm5n"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>71.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c4at~3a55.tnvr" _uuid="00000000-0000-0000-C9C9-5ECB5AB3762D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4at~3a55.tnvr"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>77820</recommended_amount><approved_amount>77820</approved_amount><actual_amount>86125.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tvjn_6sid.gk7i" _uuid="00000000-0000-0000-23B2-B08B9FAA787C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvjn_6sid.gk7i"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2712</recommended_amount><approved_amount>2712</approved_amount><actual_amount>4005.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ehb9.96w6.63pp" _uuid="00000000-0000-0000-7445-293544FC1A40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehb9.96w6.63pp"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24590</recommended_amount><approved_amount>24590</approved_amount><actual_amount>21526.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tsaa.k5hp-jzzs" _uuid="00000000-0000-0000-6BDB-1D5C08803346" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsaa.k5hp-jzzs"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>3403</recommended_amount><approved_amount>3403</approved_amount><actual_amount>3343.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yvvf_4uyv_8w77" _uuid="00000000-0000-0000-01E3-CC4B319E75DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yvvf_4uyv_8w77"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3221</recommended_amount><approved_amount>3221</approved_amount><actual_amount>3221.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-58v6~niy5~39qm" _uuid="00000000-0000-0000-4E76-1A250C84CAF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-58v6~niy5~39qm"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>54180</recommended_amount><approved_amount>54180</approved_amount><actual_amount>49687.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tsta.azhr_e9i7" _uuid="00000000-0000-0000-63B2-325D0573D485" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsta.azhr_e9i7"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>16260</recommended_amount><approved_amount>16260</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iebf_x3jx.nrzt" _uuid="00000000-0000-0000-06F0-EE36228C0591" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iebf_x3jx.nrzt"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>25622232</recommended_amount><approved_amount>25622232</approved_amount><actual_amount>23213123.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-77h7-hmkv-h262" _uuid="00000000-0000-0000-AA2F-C5B603D0AA91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77h7-hmkv-h262"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>426845</approved_amount><actual_amount>415387.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8i9a_4gpc.ysrv" _uuid="00000000-0000-0000-405C-5241CC86FA22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8i9a_4gpc.ysrv"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4620</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t7r6.qpyw-be2v" _uuid="00000000-0000-0000-D6BA-F1F37F7ECE64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t7r6.qpyw-be2v"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>588423</recommended_amount><approved_amount>535868</approved_amount><actual_amount>636642.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-verw~au2c_5n7i" _uuid="00000000-0000-0000-1B00-47F494BAE955" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-verw~au2c_5n7i"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>78764</recommended_amount><approved_amount>78764</approved_amount><actual_amount>79758.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2y99-qrw8_rfm8" _uuid="00000000-0000-0000-7D9C-79A5904C21CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2y99-qrw8_rfm8"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>77604</recommended_amount><approved_amount>77604</approved_amount><actual_amount>76676.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4dtt_yuus.jnet" _uuid="00000000-0000-0000-13B1-D6E1411F8800" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4dtt_yuus.jnet"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3350</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gvme_2wky~a5ae" _uuid="00000000-0000-0000-D795-50F222616115" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvme_2wky~a5ae"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5158404</recommended_amount><approved_amount>5158404</approved_amount><actual_amount>5216869.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4r8w.rjph-4v9x" _uuid="00000000-0000-0000-5A9B-B58DD2903BD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4r8w.rjph-4v9x"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>80364</recommended_amount><approved_amount>80364</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mt86~6u9h-iz3t" _uuid="00000000-0000-0000-0C70-C30F3B99DB0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mt86~6u9h-iz3t"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>24353592</recommended_amount><approved_amount>24353592</approved_amount><actual_amount>24231099.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-grrs-frzh~6kwb" _uuid="00000000-0000-0000-6963-425E2083CA58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-grrs-frzh~6kwb"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>488543</recommended_amount><approved_amount>488543</approved_amount><actual_amount>520081.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7vy9-fxqf.v2jz" _uuid="00000000-0000-0000-4F5D-1E57C1431958" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7vy9-fxqf.v2jz"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>873929</recommended_amount><approved_amount>838725</approved_amount><actual_amount>890070.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xphe_vyam.88wp" _uuid="00000000-0000-0000-2DD4-084B68D0ADE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xphe_vyam.88wp"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>303875</recommended_amount><approved_amount>303875</approved_amount><actual_amount>318237.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-devq.q4kb.yc3f" _uuid="00000000-0000-0000-ED90-EB4E951EC484" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-devq.q4kb.yc3f"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>303456</recommended_amount><approved_amount>303456</approved_amount><actual_amount>298306.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d9rh-tej7~d5ei" _uuid="00000000-0000-0000-EB07-D496C7D37D81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9rh-tej7~d5ei"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>68880</recommended_amount><approved_amount>68880</approved_amount><actual_amount>60871.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kyjs-pig3-wysh" _uuid="00000000-0000-0000-7B34-D61FB09970D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kyjs-pig3-wysh"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>6209580</recommended_amount><approved_amount>6209580</approved_amount><actual_amount>6269909.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vwuj~i3de_zb8e" _uuid="00000000-0000-0000-949E-D658931EB38F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwuj~i3de_zb8e"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>1033 DENTAL (51572)</expense_category><recommended_amount>2868</recommended_amount><approved_amount>2868</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7y3b-hbjf-xu6j" _uuid="00000000-0000-0000-65D5-3C7D51116111" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7y3b-hbjf-xu6j"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>7800</recommended_amount><approved_amount>7800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s6pg~ihkv-2atj" _uuid="00000000-0000-0000-4665-B9D2A827ECD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6pg~ihkv-2atj"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>155292</recommended_amount><approved_amount>155292</approved_amount><actual_amount>220555.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-my3e~tyd8~7qdf" _uuid="00000000-0000-0000-3E11-22FAB9325E2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-my3e~tyd8~7qdf"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6612</recommended_amount><approved_amount>6612</approved_amount><actual_amount>13724.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bn33-h9t2-rifa" _uuid="00000000-0000-0000-E6E9-AD1979282943" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bn33-h9t2-rifa"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>55680</recommended_amount><approved_amount>55680</approved_amount><actual_amount>56089.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ey92~witt-p8qp" _uuid="00000000-0000-0000-3A11-77BE2B2162DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey92~witt-p8qp"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>125</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3y7y_579a.fbdh" _uuid="00000000-0000-0000-4EFC-A0FFA94887A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3y7y_579a.fbdh"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14100</recommended_amount><approved_amount>14100</approved_amount><actual_amount>16840.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6g34_38de_crxh" _uuid="00000000-0000-0000-F2DB-84F1AAAB371A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6g34_38de_crxh"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>14076</recommended_amount><approved_amount>14076</approved_amount><actual_amount>16195.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vk23-cveh.it98" _uuid="00000000-0000-0000-C06F-27B1DDF6E43C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vk23-cveh.it98"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>173388</recommended_amount><approved_amount>173388</approved_amount><actual_amount>182552.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hgp8_pwc3.vydm" _uuid="00000000-0000-0000-0000-3CFC9A867D50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hgp8_pwc3.vydm"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>52785</recommended_amount><approved_amount>52785</approved_amount><actual_amount>61143.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n5qq_xwjj~sme9" _uuid="00000000-0000-0000-4974-543FD279CBBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n5qq_xwjj~sme9"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50576</recommended_amount><approved_amount>50576</approved_amount><actual_amount>46313.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9b3q-9w26.29py" _uuid="00000000-0000-0000-423D-BAB72C341F77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9b3q-9w26.29py"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2888</recommended_amount><approved_amount>2888</approved_amount><actual_amount>3582.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6i88~wraa.a2ht" _uuid="00000000-0000-0000-F319-8AAC9312F9AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6i88~wraa.a2ht"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15508</recommended_amount><approved_amount>15508</approved_amount><actual_amount>11494.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qudf_a82x~vaki" _uuid="00000000-0000-0000-3E1B-2FED3816B6B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qudf_a82x~vaki"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>17346</recommended_amount><approved_amount>17346</approved_amount><actual_amount>35502.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p8qz-nem4-xeaj" _uuid="00000000-0000-0000-3405-2211608F6575" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8qz-nem4-xeaj"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8352</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nsfz_j4f4.a68c" _uuid="00000000-0000-0000-5CB4-46738F03051B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsfz_j4f4.a68c"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>137937</recommended_amount><approved_amount>137937</approved_amount><actual_amount>152598.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3p8f_qtk7-ssqe" _uuid="00000000-0000-0000-B2CA-AA524E681BC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3p8f_qtk7-ssqe"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10500</recommended_amount><approved_amount>10500</approved_amount><actual_amount>9677.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h2zk~sz3t-w5wq" _uuid="00000000-0000-0000-5878-E5DBDAB5E3D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2zk~sz3t-w5wq"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46692</recommended_amount><approved_amount>46692</approved_amount><actual_amount>40461.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fxpp-qqec-iayw" _uuid="00000000-0000-0000-5711-244D90D163E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxpp-qqec-iayw"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>27727.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eexx_hdbz~indk" _uuid="00000000-0000-0000-6FBD-CA886F89B522" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eexx_hdbz~indk"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27084</recommended_amount><approved_amount>27084</approved_amount><actual_amount>25184.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3p9b-5t9z.qfyy" _uuid="00000000-0000-0000-6084-FAB76CBDFBD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3p9b-5t9z.qfyy"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96897</recommended_amount><approved_amount>96897</approved_amount><actual_amount>97702.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yg2h.d28j~mexg" _uuid="00000000-0000-0000-1BFE-359950346A0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yg2h.d28j~mexg"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>169664</recommended_amount><approved_amount>169664</approved_amount><actual_amount>156606.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m3sa.rcwj-d35c" _uuid="00000000-0000-0000-7B92-2874A75F959B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3sa.rcwj-d35c"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8577</recommended_amount><approved_amount>8577</approved_amount><actual_amount>8940.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3t5t.qp8h_k3an" _uuid="00000000-0000-0000-FA60-D56D67050FB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3t5t.qp8h_k3an"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59909</recommended_amount><approved_amount>59909</approved_amount><actual_amount>49663.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d2kc-4hgu~x9fu" _uuid="00000000-0000-0000-3BC6-7BDBD1C28CD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d2kc-4hgu~x9fu"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11244</recommended_amount><approved_amount>11244</approved_amount><actual_amount>14643.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p6dv.svnf-zm5f" _uuid="00000000-0000-0000-B955-20DC4280BAC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6dv.svnf-zm5f"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10152</recommended_amount><approved_amount>10152</approved_amount><actual_amount>10220.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-53zb_fpt4-auyy" _uuid="00000000-0000-0000-BA4D-62A18A4916DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53zb_fpt4-auyy"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>130952</recommended_amount><approved_amount>130952</approved_amount><actual_amount>77646.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wqiw-tsht.6xa4" _uuid="00000000-0000-0000-A186-4F12744A01B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wqiw-tsht.6xa4"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>84737</recommended_amount><approved_amount>84737</approved_amount><actual_amount>67629.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-efcw.28bz-gaq3" _uuid="00000000-0000-0000-CF60-3759F092F2D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-efcw.28bz-gaq3"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10696</recommended_amount><approved_amount>10696</approved_amount><actual_amount>13258.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2vc4_ussa-rezc" _uuid="00000000-0000-0000-6146-8B8367E9F3BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2vc4_ussa-rezc"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21852</recommended_amount><approved_amount>21852</approved_amount><actual_amount>20641.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ncw7-ievi~ii6i" _uuid="00000000-0000-0000-4871-B29CDD173569" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ncw7-ievi~ii6i"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>167538</recommended_amount><approved_amount>167538</approved_amount><actual_amount>77959.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sqc2~a376_pf5g" _uuid="00000000-0000-0000-D762-6E78CA3B158B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sqc2~a376_pf5g"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>55147</recommended_amount><approved_amount>55147</approved_amount><actual_amount>55770.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vetd-3u5f_v54v" _uuid="00000000-0000-0000-0DD7-2830F01F8A23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vetd-3u5f_v54v"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2310</recommended_amount><approved_amount>2310</approved_amount><actual_amount>2203.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w6yy.98yu_gsjt" _uuid="00000000-0000-0000-1CC4-9232EB5CD210" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6yy.98yu_gsjt"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17077</recommended_amount><approved_amount>17077</approved_amount><actual_amount>16055.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xt2d.hk66~nytq" _uuid="00000000-0000-0000-4E38-F9E1BCB264BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xt2d.hk66~nytq"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>38016</recommended_amount><approved_amount>38016</approved_amount><actual_amount>30449.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8xew.3cz8-hhjv" _uuid="00000000-0000-0000-DA95-BF34D5433421" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xew.3cz8-hhjv"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>81587</recommended_amount><approved_amount>81587</approved_amount><actual_amount>116591.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ic6a-iy6s.hf5x" _uuid="00000000-0000-0000-8F1C-A6B43D688258" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ic6a-iy6s.hf5x"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5325</recommended_amount><approved_amount>5325</approved_amount><actual_amount>6603.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b797_exwy~4j5w" _uuid="00000000-0000-0000-665D-1A79532AE0D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b797_exwy~4j5w"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30259</recommended_amount><approved_amount>30259</approved_amount><actual_amount>28781.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hric~vpmk_zgkc" _uuid="00000000-0000-0000-F790-A0343E21B294" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hric~vpmk_zgkc"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11244</recommended_amount><approved_amount>11244</approved_amount><actual_amount>11247.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q363-d9f5-pyns" _uuid="00000000-0000-0000-D1AF-5E311091D95E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q363-d9f5-pyns"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10152</recommended_amount><approved_amount>10152</approved_amount><actual_amount>10155.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-spim~p6ea.5jsv" _uuid="00000000-0000-0000-FB33-C56763648BAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-spim~p6ea.5jsv"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>68894</recommended_amount><approved_amount>68894</approved_amount><actual_amount>69902.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-59sf_h9ak_qk27" _uuid="00000000-0000-0000-9C58-627C03DA0D4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-59sf_h9ak_qk27"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83725</recommended_amount><approved_amount>83725</approved_amount><actual_amount>77109.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ah8p~k2vw.4snd" _uuid="00000000-0000-0000-A71B-BEC9A4014DE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ah8p~k2vw.4snd"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5839</recommended_amount><approved_amount>5839</approved_amount><actual_amount>7241.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7qwi~hnmf_6wpj" _uuid="00000000-0000-0000-E354-4C9172BB51B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7qwi~hnmf_6wpj"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20098</recommended_amount><approved_amount>20098</approved_amount><actual_amount>18968.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-is4z-inyv~b9ir" _uuid="00000000-0000-0000-3393-98AC465A1D5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-is4z-inyv~b9ir"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bxtd-2uc2.yrg9" _uuid="00000000-0000-0000-2B23-779A47565903" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxtd-2uc2.yrg9"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>7498.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8frp~idh3-ix8e" _uuid="00000000-0000-0000-AFF2-BBC514A95819" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8frp~idh3-ix8e"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6768</recommended_amount><approved_amount>6768</approved_amount><actual_amount>6770.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f2iw~bbrf.9ksb" _uuid="00000000-0000-0000-D657-55191F968EC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f2iw~bbrf.9ksb"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>71514</recommended_amount><approved_amount>71514</approved_amount><actual_amount>74071.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cq22~w5z8~pj3f" _uuid="00000000-0000-0000-225F-AF3098FD878C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cq22~w5z8~pj3f"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>212252</recommended_amount><approved_amount>212252</approved_amount><actual_amount>192627.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vghy.d2q9-z3hx" _uuid="00000000-0000-0000-4733-ABF40AE4807D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vghy.d2q9-z3hx"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12574</recommended_amount><approved_amount>12574</approved_amount><actual_amount>13581.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nqh2~vdvi_d6t2" _uuid="00000000-0000-0000-C1A3-C4C35094E58A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nqh2~vdvi_d6t2"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>57226</recommended_amount><approved_amount>57226</approved_amount><actual_amount>54393.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bcpy_pq83-upu2" _uuid="00000000-0000-0000-5C17-7653FA38803E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcpy_pq83-upu2"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33744</recommended_amount><approved_amount>33744</approved_amount><actual_amount>35473.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-67ts-azvi-gux7" _uuid="00000000-0000-0000-8B78-904F0D9E8E95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-67ts-azvi-gux7"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30468</recommended_amount><approved_amount>30468</approved_amount><actual_amount>32029.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wyn4-keyc~kjst" _uuid="00000000-0000-0000-7A9D-364E4ECCAFA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wyn4-keyc~kjst"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>122392</recommended_amount><approved_amount>122392</approved_amount><actual_amount>149590.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-24in_q7xm~b3j4" _uuid="00000000-0000-0000-79CB-A147C7215F03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-24in_q7xm~b3j4"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83681</recommended_amount><approved_amount>83681</approved_amount><actual_amount>80802.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5i67_ywi2-fp7b" _uuid="00000000-0000-0000-BE4D-DBE6A7A3EE31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5i67_ywi2-fp7b"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4534</recommended_amount><approved_amount>4534</approved_amount><actual_amount>5623.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ntyf.qcx3-s7br" _uuid="00000000-0000-0000-18EE-0F7B1172E3E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntyf.qcx3-s7br"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21057</recommended_amount><approved_amount>21057</approved_amount><actual_amount>19504.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aw49.jfb3-jy2q" _uuid="00000000-0000-0000-592A-CA2FDAEB8C9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aw49.jfb3-jy2q"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11256</recommended_amount><approved_amount>11256</approved_amount><actual_amount>11247.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8a8c_cup6_fahy" _uuid="00000000-0000-0000-C0B7-09362EE36343" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8a8c_cup6_fahy"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10152</recommended_amount><approved_amount>10152</approved_amount><actual_amount>10155.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-id3i-exb2~iaf4" _uuid="00000000-0000-0000-99B9-2D65BB3ECA0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-id3i-exb2~iaf4"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75002</recommended_amount><approved_amount>75002</approved_amount><actual_amount>77809.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4n46~vzk5.2hus" _uuid="00000000-0000-0000-751D-50516860A4BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4n46~vzk5.2hus"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1361.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kkxd.jxem.ctf7" _uuid="00000000-0000-0000-35E1-5DF001DBB75F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kkxd.jxem.ctf7"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>110.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-su5d-y4w5~hpvm" _uuid="00000000-0000-0000-BBAE-F2998480385C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-su5d-y4w5~hpvm"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>340.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kkms.hp7y.64pv" _uuid="00000000-0000-0000-3272-67FCE64FA414" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kkms.hp7y.64pv"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1519.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xuk4-nc26_xzmq" _uuid="00000000-0000-0000-5A56-D81E8B5FB581" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xuk4-nc26_xzmq"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>112932</recommended_amount><approved_amount>112932</approved_amount><actual_amount>35.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fbmn-hsxx~t3ii" _uuid="00000000-0000-0000-D5B6-09C51448D1AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbmn-hsxx~t3ii"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>191292</recommended_amount><approved_amount>191292</approved_amount><actual_amount>180876.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j4yg.7dvn.widw" _uuid="00000000-0000-0000-B8C8-D5258AC32C48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4yg.7dvn.widw"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10350</recommended_amount><approved_amount>10350</approved_amount><actual_amount>12404.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bhht~uimt.zwis" _uuid="00000000-0000-0000-2FBB-C48F61C73BA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bhht~uimt.zwis"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>44684</recommended_amount><approved_amount>44684</approved_amount><actual_amount>45602.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m77h_83e6-8eww" _uuid="00000000-0000-0000-EB74-C148CA949EAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m77h_83e6-8eww"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33744</recommended_amount><approved_amount>33744</approved_amount><actual_amount>28695.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q5ca~j9em_rjcb" _uuid="00000000-0000-0000-FC91-D953BD788A9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q5ca~j9em_rjcb"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30408</recommended_amount><approved_amount>30408</approved_amount><actual_amount>25909.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g7uk~xq68-38v3" _uuid="00000000-0000-0000-ADBA-6C66A11F5E73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g7uk~xq68-38v3"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>163486</recommended_amount><approved_amount>163486</approved_amount><actual_amount>159336.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3bag~tdbc_rx2j" _uuid="00000000-0000-0000-1645-1A9647379FF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3bag~tdbc_rx2j"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>996</recommended_amount><approved_amount>996</approved_amount><actual_amount>867</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wpqk.k9fz-xyau" _uuid="00000000-0000-0000-09E5-9D050F5316FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpqk.k9fz-xyau"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10918.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ated.9er2~gdwe" _uuid="00000000-0000-0000-E2E4-0ADDB29F97BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ated.9er2~gdwe"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>55403</recommended_amount><approved_amount>55403</approved_amount><actual_amount>32969.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h9ua-4xr9-cxr3" _uuid="00000000-0000-0000-3B61-1BF56B544A1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9ua-4xr9-cxr3"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4020</recommended_amount><approved_amount>4020</approved_amount><actual_amount>4170.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y7ys-g8bi-5r2m" _uuid="00000000-0000-0000-AB2D-F277D7DD5599" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y7ys-g8bi-5r2m"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16936</recommended_amount><approved_amount>16936</approved_amount><actual_amount>11324.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f85j_j5z4_5urk" _uuid="00000000-0000-0000-437D-37168F38AA37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f85j_j5z4_5urk"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>12769.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2r3v_uhfd_ed8y" _uuid="00000000-0000-0000-AE8B-6602FD226CEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2r3v_uhfd_ed8y"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13536</recommended_amount><approved_amount>13536</approved_amount><actual_amount>10350.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rvg6-dczx.qsnn" _uuid="00000000-0000-0000-07B8-513A749B1B13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvg6-dczx.qsnn"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>58718</recommended_amount><approved_amount>58718</approved_amount><actual_amount>42885.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8ekz~vsgj-qevf" _uuid="00000000-0000-0000-2F22-B74E0C0C4021" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ekz~vsgj-qevf"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17318.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fk54_vdbd~xguw" _uuid="00000000-0000-0000-E896-BEB447E553BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fk54_vdbd~xguw"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>53918</recommended_amount><approved_amount>53918</approved_amount><actual_amount>60978.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtyx~fm7z_n7wp" _uuid="00000000-0000-0000-B94C-D6BDFB44132E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtyx~fm7z_n7wp"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4020</recommended_amount><approved_amount>4020</approved_amount><actual_amount>3787.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kb6d~yiyt-emgb" _uuid="00000000-0000-0000-7658-20A7033403A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kb6d~yiyt-emgb"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19551</recommended_amount><approved_amount>19551</approved_amount><actual_amount>16529.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2fax.et9i.h7bn" _uuid="00000000-0000-0000-6180-4031133D690F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2fax.et9i.h7bn"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>11391.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bexq_78gp.wnj2" _uuid="00000000-0000-0000-EAED-AB444887B188" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bexq_78gp.wnj2"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13536</recommended_amount><approved_amount>13536</approved_amount><actual_amount>10285.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3t6b~fbnk_hkud" _uuid="00000000-0000-0000-63B2-A4FB0F832133" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3t6b~fbnk_hkud"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>63353</recommended_amount><approved_amount>63353</approved_amount><actual_amount>40284.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ngn2~zcup-jxn7" _uuid="00000000-0000-0000-BF75-F7E4D1CB8DE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngn2~zcup-jxn7"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40660.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r55s-49wx-hf8q" _uuid="00000000-0000-0000-1D3F-E59560ADD1AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r55s-49wx-hf8q"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>260113</recommended_amount><approved_amount>260113</approved_amount><actual_amount>221262.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7sc9_w4y2~wzpa" _uuid="00000000-0000-0000-DA5B-05147CB13B3C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sc9_w4y2~wzpa"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>22110</recommended_amount><approved_amount>22110</approved_amount><actual_amount>18336.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h5zg_8dif~v59m" _uuid="00000000-0000-0000-A944-2E2EF2AEE40D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h5zg_8dif~v59m"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>87512</recommended_amount><approved_amount>87512</approved_amount><actual_amount>63447.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wx7f_vpzb.ygux" _uuid="00000000-0000-0000-B5F5-3AF8AB2D696A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wx7f_vpzb.ygux"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>71232</recommended_amount><approved_amount>71232</approved_amount><actual_amount>57941.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8983~zhxs_sbu6" _uuid="00000000-0000-0000-F7B9-ED917005A04B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8983~zhxs_sbu6"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>64320</recommended_amount><approved_amount>64320</approved_amount><actual_amount>52005</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9db3~h3y6.agfg" _uuid="00000000-0000-0000-43B3-1C1A6860DF01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9db3~h3y6.agfg"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>282920</recommended_amount><approved_amount>282920</approved_amount><actual_amount>227312.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4exz.73sa_5z3q" _uuid="00000000-0000-0000-2382-2D2F5CE7D729" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4exz.73sa_5z3q"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1380</recommended_amount><approved_amount>1380</approved_amount><actual_amount>1329.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mt8w.wtw8-8vr8" _uuid="00000000-0000-0000-DE86-5D13A8E7A710" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mt8w.wtw8-8vr8"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>144160</recommended_amount><approved_amount>144160</approved_amount><actual_amount>142185.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m6qv~nuga-7ka9" _uuid="00000000-0000-0000-EB32-FBBA4EE262BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6qv~nuga-7ka9"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9345</recommended_amount><approved_amount>9345</approved_amount><actual_amount>7898.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u49t.xggd_79v3" _uuid="00000000-0000-0000-B27E-33AFB8126F2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u49t.xggd_79v3"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>47139</recommended_amount><approved_amount>47139</approved_amount><actual_amount>38123.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jsx8_fxhi_ydhx" _uuid="00000000-0000-0000-598E-CCA627252387" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jsx8_fxhi_ydhx"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>25811.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c5ke.er54-sbje" _uuid="00000000-0000-0000-458B-EBE26EE48FB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5ke.er54-sbje"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20316</recommended_amount><approved_amount>20316</approved_amount><actual_amount>22751.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u95h~46q9-62ey" _uuid="00000000-0000-0000-82DA-0A9C68642F67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u95h~46q9-62ey"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>78937</recommended_amount><approved_amount>78937</approved_amount><actual_amount>80853.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ths2.rkpv-7uir" _uuid="00000000-0000-0000-31E4-7D75EBDB37AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ths2.rkpv-7uir"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>110114</recommended_amount><approved_amount>110114</approved_amount><actual_amount>133317.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r2s3.p7s7-aizk" _uuid="00000000-0000-0000-0DC4-9D4EB08271C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2s3.p7s7-aizk"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8190</recommended_amount><approved_amount>8190</approved_amount><actual_amount>10176.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-peit_2qra_6p3i" _uuid="00000000-0000-0000-C399-3B85B6E687F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-peit_2qra_6p3i"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>35829</recommended_amount><approved_amount>35829</approved_amount><actual_amount>39196.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kknv-w7aj_vgw7" _uuid="00000000-0000-0000-7683-1AA5ED09AB62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kknv-w7aj_vgw7"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>26784</recommended_amount><approved_amount>26784</approved_amount><actual_amount>28451.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wpm9~ux69_rxxv" _uuid="00000000-0000-0000-6767-D2104D21870B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpm9~ux69_rxxv"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>24180</recommended_amount><approved_amount>24180</approved_amount><actual_amount>25688.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p6vz.5rpy.rxym" _uuid="00000000-0000-0000-7BAD-FC8B41910DB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6vz.5rpy.rxym"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>89308</recommended_amount><approved_amount>89308</approved_amount><actual_amount>105862.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8haa-4859-iurz" _uuid="00000000-0000-0000-084E-6B0F0F6E2FF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8haa-4859-iurz"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>121382</recommended_amount><approved_amount>121382</approved_amount><actual_amount>118882.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kxiv_esdq_g6st" _uuid="00000000-0000-0000-612D-BE295F7D8811" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxiv_esdq_g6st"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7035</recommended_amount><approved_amount>7035</approved_amount><actual_amount>9012.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nw78~az3x-b2wj" _uuid="00000000-0000-0000-D48E-1C3416A96FBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nw78~az3x-b2wj"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32368</recommended_amount><approved_amount>32368</approved_amount><actual_amount>35493.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xxxt.yrdq.sjac" _uuid="00000000-0000-0000-DD26-B394D8346FD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xxxt.yrdq.sjac"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>30652.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zrbz.5wqu~gjxy" _uuid="00000000-0000-0000-22C4-1A5E20951364" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrbz.5wqu~gjxy"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27084</recommended_amount><approved_amount>27084</approved_amount><actual_amount>28644</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-si62_kg5e-q4ny" _uuid="00000000-0000-0000-C8A0-F64AB422812D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-si62_kg5e-q4ny"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>88799</recommended_amount><approved_amount>88799</approved_amount><actual_amount>85717.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q3n3-w259_v7ub" _uuid="00000000-0000-0000-B0F7-B25A9DA504E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q3n3-w259_v7ub"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>651800</recommended_amount><approved_amount>651800</approved_amount><actual_amount>573209.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zkvm-m4k2-56sx" _uuid="00000000-0000-0000-564A-5624A84E69E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zkvm-m4k2-56sx"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>50550</recommended_amount><approved_amount>50550</approved_amount><actual_amount>59271.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uepb_ypsj-ydee" _uuid="00000000-0000-0000-BF0C-B2ADCFC1AAF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uepb_ypsj-ydee"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>182529</recommended_amount><approved_amount>182529</approved_amount><actual_amount>176323.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bcvf_v9x3-j5dr" _uuid="00000000-0000-0000-A8D6-A6238AB3C763" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcvf_v9x3-j5dr"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>201384</recommended_amount><approved_amount>201384</approved_amount><actual_amount>205235.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wjur~ia4r.tnjh" _uuid="00000000-0000-0000-1A08-8FF4B7D77ECE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wjur~ia4r.tnjh"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>181836</recommended_amount><approved_amount>181836</approved_amount><actual_amount>183370.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-csjp.84mn.2tai" _uuid="00000000-0000-0000-BDF7-D71553066140" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-csjp.84mn.2tai"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>574369</recommended_amount><approved_amount>574369</approved_amount><actual_amount>540786.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-375f-fi8p_9ygi" _uuid="00000000-0000-0000-3F32-D0574E0B4A02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-375f-fi8p_9ygi"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>68693</recommended_amount><approved_amount>68693</approved_amount><actual_amount>38367.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jb39-ke2j.z6fq" _uuid="00000000-0000-0000-869A-B832E265284E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jb39-ke2j.z6fq"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3165</recommended_amount><approved_amount>3165</approved_amount><actual_amount>4500.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-58ns.4t54_7u4t" _uuid="00000000-0000-0000-EC51-48EE3298BAFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-58ns.4t54_7u4t"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16728</recommended_amount><approved_amount>16728</approved_amount><actual_amount>15393.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b6v6_myem-nbkj" _uuid="00000000-0000-0000-10A6-DB6986D5D74E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6v6_myem-nbkj"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8568</recommended_amount><approved_amount>8568</approved_amount><actual_amount>10547.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i2n2-9tik~2hy3" _uuid="00000000-0000-0000-0CB6-AEB23E8EB803" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i2n2-9tik~2hy3"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7740</recommended_amount><approved_amount>7740</approved_amount><actual_amount>9523.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a5u7~urwi.7bmf" _uuid="00000000-0000-0000-534C-F6C48DCB5279" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5u7~urwi.7bmf"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53795</recommended_amount><approved_amount>53795</approved_amount><actual_amount>61936.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2bur.xtz9.ms23" _uuid="00000000-0000-0000-9A9C-85BB7A477FC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2bur.xtz9.ms23"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>117195</recommended_amount><approved_amount>117195</approved_amount><actual_amount>145915.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-45t7_g38w_2pjb" _uuid="00000000-0000-0000-29D4-1DA92CA5A61C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-45t7_g38w_2pjb"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9345</recommended_amount><approved_amount>9345</approved_amount><actual_amount>10343.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xqu9~p42w-2ms9" _uuid="00000000-0000-0000-1443-0C389DA23BC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xqu9~p42w-2ms9"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38083</recommended_amount><approved_amount>38083</approved_amount><actual_amount>37164.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ujg9-tp78~2qhy" _uuid="00000000-0000-0000-070F-E2CA8578A665" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ujg9-tp78~2qhy"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>22495.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qvxy.k2qe-fkqz" _uuid="00000000-0000-0000-0963-C2FC4155F48F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qvxy.k2qe-fkqz"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20304</recommended_amount><approved_amount>20304</approved_amount><actual_amount>20311.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i6qt.3dy3~8hvw" _uuid="00000000-0000-0000-9806-1EC5FFB266CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6qt.3dy3~8hvw"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>98248</recommended_amount><approved_amount>98248</approved_amount><actual_amount>133444.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jmi6-e6mr.nc8r" _uuid="00000000-0000-0000-68F8-D3721F333803" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmi6-e6mr.nc8r"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>113546</recommended_amount><approved_amount>113546</approved_amount><actual_amount>102847.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gfce-wy5q.cizi" _uuid="00000000-0000-0000-5F4E-85AEBBE322EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gfce-wy5q.cizi"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9195</recommended_amount><approved_amount>9195</approved_amount><actual_amount>8961.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uxz8_k78y-ub3t" _uuid="00000000-0000-0000-C389-EDE99C37EC65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxz8_k78y-ub3t"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>36573</recommended_amount><approved_amount>36573</approved_amount><actual_amount>31220.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ktw_mzvu-c4p4" _uuid="00000000-0000-0000-9277-D3BC7941CB30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ktw_mzvu-c4p4"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>34284</recommended_amount><approved_amount>34284</approved_amount><actual_amount>38003.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vtkt~qggk-r8br" _uuid="00000000-0000-0000-EB1A-FA19CCD1714A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtkt~qggk-r8br"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30948</recommended_amount><approved_amount>30948</approved_amount><actual_amount>31396.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sfgy-6whj~in4s" _uuid="00000000-0000-0000-439F-568AF48185B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfgy-6whj~in4s"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>100921</recommended_amount><approved_amount>100921</approved_amount><actual_amount>119495.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ynm_cd2g.nsv6" _uuid="00000000-0000-0000-461E-BE8D824A89D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ynm_cd2g.nsv6"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>107169</recommended_amount><approved_amount>107169</approved_amount><actual_amount>126581.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-frrr.qgkd~36ip" _uuid="00000000-0000-0000-D819-54DAADA6F883" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frrr.qgkd~36ip"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9409</recommended_amount><approved_amount>9409</approved_amount><actual_amount>10854.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wxa7.5vpn.ezzn" _uuid="00000000-0000-0000-D8D7-E9A9821E23ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wxa7.5vpn.ezzn"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45066</recommended_amount><approved_amount>45066</approved_amount><actual_amount>39336.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uy93-vi48_jjy3" _uuid="00000000-0000-0000-3BA8-6258DB6257CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uy93-vi48_jjy3"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33744</recommended_amount><approved_amount>33744</approved_amount><actual_amount>38155</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a528_hm8k-vyzh" _uuid="00000000-0000-0000-6E6B-0A74B00194A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a528_hm8k-vyzh"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30468</recommended_amount><approved_amount>30468</approved_amount><actual_amount>34636.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qp75~eh29.cutt" _uuid="00000000-0000-0000-101E-9D9D7A7DB818" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qp75~eh29.cutt"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>125391</recommended_amount><approved_amount>125391</approved_amount><actual_amount>100836.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3faz-9ebe-umxc" _uuid="00000000-0000-0000-4F4E-4A5D9269CD23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3faz-9ebe-umxc"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>994.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j2nq_6ip6~3wh7" _uuid="00000000-0000-0000-D981-0E1D8BEF35B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j2nq_6ip6~3wh7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>182060</recommended_amount><approved_amount>182060</approved_amount><actual_amount>219723.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yuei_ky9j_7hvh" _uuid="00000000-0000-0000-DB2C-BA5F27933F27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yuei_ky9j_7hvh"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15375</recommended_amount><approved_amount>15375</approved_amount><actual_amount>18876.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3uh9~eg8v.q4bk" _uuid="00000000-0000-0000-792B-5349139104BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3uh9~eg8v.q4bk"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>58344</recommended_amount><approved_amount>58344</approved_amount><actual_amount>54936.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vv4q~we83~qb24" _uuid="00000000-0000-0000-63C3-0B9EB3065730" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vv4q~we83~qb24"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>52488</recommended_amount><approved_amount>52488</approved_amount><actual_amount>48162.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mirk_w488.q4x5" _uuid="00000000-0000-0000-0924-EAEF788E1BAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mirk_w488.q4x5"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>47388</recommended_amount><approved_amount>47388</approved_amount><actual_amount>43505.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9rcw~ymqf_tjnp" _uuid="00000000-0000-0000-77B6-577AFB78C0E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rcw~ymqf_tjnp"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>159636</recommended_amount><approved_amount>159636</approved_amount><actual_amount>165157.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b8h8_2hun~mxvf" _uuid="00000000-0000-0000-F4FF-5DECAB0F0BFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8h8_2hun~mxvf"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>261931</recommended_amount><approved_amount>261931</approved_amount><actual_amount>217505.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pvcm_a4ua.qr8k" _uuid="00000000-0000-0000-11AE-3155C27325E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pvcm_a4ua.qr8k"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12574</recommended_amount><approved_amount>12574</approved_amount><actual_amount>15115.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sgyg_3hmj.miie" _uuid="00000000-0000-0000-DA65-3A7E3D6A9D5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgyg_3hmj.miie"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>57805</recommended_amount><approved_amount>57805</approved_amount><actual_amount>54475.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mg5z_7kut.a7n3" _uuid="00000000-0000-0000-5D0D-5BCE75E510F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mg5z_7kut.a7n3"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jnk4.dgcu~825u" _uuid="00000000-0000-0000-7534-373469CB3EDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jnk4.dgcu~825u"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>41244</recommended_amount><approved_amount>41244</approved_amount><actual_amount>40087.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rydc-vb34-aiyt" _uuid="00000000-0000-0000-2077-3B93D5228641" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rydc-vb34-aiyt"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>37236</recommended_amount><approved_amount>37236</approved_amount><actual_amount>36130.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-htkv.25h3-hhmk" _uuid="00000000-0000-0000-E398-4636132D9421" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-htkv.25h3-hhmk"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>125918</recommended_amount><approved_amount>125918</approved_amount><actual_amount>127340.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uj82_wk2c_da5d" _uuid="00000000-0000-0000-CAF6-EE42D5CF74BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uj82_wk2c_da5d"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>17000</recommended_amount><approved_amount>17000</approved_amount><actual_amount>10918.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n69n_aqbp.hkua" _uuid="00000000-0000-0000-B17D-17357ED3716E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n69n_aqbp.hkua"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>273647</recommended_amount><approved_amount>273647</approved_amount><actual_amount>260531.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sp5w_cqua_y8je" _uuid="00000000-0000-0000-9F1B-63FE2E233490" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sp5w_cqua_y8je"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18390</recommended_amount><approved_amount>18390</approved_amount><actual_amount>15632.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zacb~6hjs-gmgn" _uuid="00000000-0000-0000-1955-088E756DEF23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zacb~6hjs-gmgn"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>80158</recommended_amount><approved_amount>80158</approved_amount><actual_amount>66746.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7tfj.scfe-rwhg" _uuid="00000000-0000-0000-D73D-45B425F23BBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7tfj.scfe-rwhg"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>52488</recommended_amount><approved_amount>52488</approved_amount><actual_amount>51479.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5xys.vrsx.443q" _uuid="00000000-0000-0000-89CA-27BF4A826C81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5xys.vrsx.443q"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>47388</recommended_amount><approved_amount>47388</approved_amount><actual_amount>46286.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zpgi_vxim.bxe3" _uuid="00000000-0000-0000-6142-B8BA5CFF819B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zpgi_vxim.bxe3"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>168092</recommended_amount><approved_amount>168092</approved_amount><actual_amount>142849.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k3ar-ccny.daiy" _uuid="00000000-0000-0000-5680-38E8EA8293AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3ar-ccny.daiy"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>89141</recommended_amount><approved_amount>89141</approved_amount><actual_amount>158600.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ws9c-zh57.tpmn" _uuid="00000000-0000-0000-F524-383B894687CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ws9c-zh57.tpmn"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3743</recommended_amount><approved_amount>3743</approved_amount><actual_amount>5417.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zffg~rm3n-m4vw" _uuid="00000000-0000-0000-82BE-4037D3257AFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zffg~rm3n-m4vw"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>42336</recommended_amount><approved_amount>42336</approved_amount><actual_amount>38819.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yzsn-dbpt~qb9j" _uuid="00000000-0000-0000-8B82-AE7BFFCF9742" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yzsn-dbpt~qb9j"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11244</recommended_amount><approved_amount>11244</approved_amount><actual_amount>11247.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s9es_kwa2.7xxk" _uuid="00000000-0000-0000-5F56-5FF1251D1403" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s9es_kwa2.7xxk"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10152</recommended_amount><approved_amount>10152</approved_amount><actual_amount>10155.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mnge~amwe~5x9d" _uuid="00000000-0000-0000-0BA5-993B064CB593" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnge~amwe~5x9d"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43161</recommended_amount><approved_amount>43161</approved_amount><actual_amount>44269.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r8z2.aqh3-pe7k" _uuid="00000000-0000-0000-E702-7BCAE316AA27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8z2.aqh3-pe7k"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>70140</recommended_amount><approved_amount>70140</approved_amount><actual_amount>63973.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m4i2~25vi~swv7" _uuid="00000000-0000-0000-B814-8D425D7FB1A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m4i2~25vi~swv7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5025</recommended_amount><approved_amount>5025</approved_amount><actual_amount>6232.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-29a8-8vts.m524" _uuid="00000000-0000-0000-EDD9-44186A4DEF1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29a8-8vts.m524"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16685</recommended_amount><approved_amount>16685</approved_amount><actual_amount>15812.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ppi6_beiz.u9jy" _uuid="00000000-0000-0000-8E99-ED3320F468F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ppi6_beiz.u9jy"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18744</recommended_amount><approved_amount>18744</approved_amount><actual_amount>18746</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tqmh.kifi_qkd7" _uuid="00000000-0000-0000-782B-B68120C5312D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqmh.kifi_qkd7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16932</recommended_amount><approved_amount>16932</approved_amount><actual_amount>16926</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e8at-nfvq~q94e" _uuid="00000000-0000-0000-BF6A-18AFB5C09A50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8at-nfvq~q94e"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>90316</recommended_amount><approved_amount>90316</approved_amount><actual_amount>85604.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6xa4.z7cs-6vhz" _uuid="00000000-0000-0000-1A99-150B72308EDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xa4.z7cs-6vhz"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>62087</recommended_amount><approved_amount>62087</approved_amount><actual_amount>72587.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fjp4.dbiw_8jn8" _uuid="00000000-0000-0000-4DD5-646CCC4FC2F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fjp4.dbiw_8jn8"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4170</recommended_amount><approved_amount>4170</approved_amount><actual_amount>5123.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r75r_id6c_dxv7" _uuid="00000000-0000-0000-5940-78B54774F4B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r75r_id6c_dxv7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>18231</recommended_amount><approved_amount>18231</approved_amount><actual_amount>18324.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-paik.yn2f~h7gx" _uuid="00000000-0000-0000-A5B7-D580D5C3D125" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-paik.yn2f~h7gx"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11244</recommended_amount><approved_amount>11244</approved_amount><actual_amount>11103.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mvbu-mkv4.h6x6" _uuid="00000000-0000-0000-CBE4-7FEC23F1333F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mvbu-mkv4.h6x6"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10152</recommended_amount><approved_amount>10152</approved_amount><actual_amount>10025.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ej9.jkxw-6au2" _uuid="00000000-0000-0000-50A0-50DE1675C7AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ej9.jkxw-6au2"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>35656</recommended_amount><approved_amount>35656</approved_amount><actual_amount>53776.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-epyz_suwf_2r2f" _uuid="00000000-0000-0000-A314-082A5E45FE7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-epyz_suwf_2r2f"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>141592.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uqu2-yx3j.kjec" _uuid="00000000-0000-0000-8274-950AF2E0A524" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqu2-yx3j.kjec"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-9079.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wbek-u55a-8v7g" _uuid="00000000-0000-0000-9823-56048252E9F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbek-u55a-8v7g"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>238804.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-agr6~ab8i_ytmk" _uuid="00000000-0000-0000-FFF7-A85B5AA362B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-agr6~ab8i_ytmk"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>240000</recommended_amount><approved_amount>240000</approved_amount><actual_amount>219991.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w5iu~n7sn-2eiw" _uuid="00000000-0000-0000-F495-3C34DC99A8F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5iu~n7sn-2eiw"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>25147987</recommended_amount><approved_amount>25147987</approved_amount><actual_amount>25218387</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k3cr~hmy6-4ksq" _uuid="00000000-0000-0000-B513-8E25E3A4CAAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3cr~hmy6-4ksq"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>DEFICIT REDUCTION (59001)</expense_category><recommended_amount>3530000</recommended_amount><approved_amount>3560000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-atr5_t5vi-uips" _uuid="00000000-0000-0000-C5D5-59493E15EF81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-atr5_t5vi-uips"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO  FUND 351 (59351)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>971318.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rgjz_u62e~n9ej" _uuid="00000000-0000-0000-3312-7C28F6E6637A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rgjz_u62e~n9ej"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO FUND 231 (59231)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1429093</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bnsr_mpsj.rwqm" _uuid="00000000-0000-0000-76E0-1ED315465319" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnsr_mpsj.rwqm"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO FUND 816 (59816)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35176.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tzgf.2uiv_yh8r" _uuid="00000000-0000-0000-E6D3-A98BE8D510E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzgf.2uiv_yh8r"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>171.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qe74-6zv3.5ywf" _uuid="00000000-0000-0000-A5D0-164349F69DEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qe74-6zv3.5ywf"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4953.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d4j5_q6m9_wknk" _uuid="00000000-0000-0000-FF00-1F866BA0C813" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d4j5_q6m9_wknk"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fp9n.4at4-jmdh" _uuid="00000000-0000-0000-A129-1E226FB75619" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fp9n.4at4-jmdh"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1400000</recommended_amount><approved_amount>1400000</approved_amount><actual_amount>1292927.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ng4_6kds-3bx7" _uuid="00000000-0000-0000-413E-3442F4FADB19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ng4_6kds-3bx7"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12771.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w7nt~8hw7-5gap" _uuid="00000000-0000-0000-382C-4656177D4194" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7nt~8hw7-5gap"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15377.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pyhd-gjux_f45m" _uuid="00000000-0000-0000-3D74-D8DFB64196F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pyhd-gjux_f45m"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>309101.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2jhd_qmeg_hbaz" _uuid="00000000-0000-0000-3F9C-146CF1CE0033" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jhd_qmeg_hbaz"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>330493.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gf2u_j9gv~mak8" _uuid="00000000-0000-0000-0AF8-A73ADEE346E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gf2u_j9gv~mak8"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>OTHER SUPPLY (54700)</program><expense_category>TIRES (54805)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>59805.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Supplies</expense_type></row><row _id="row-ey8b~pixf-rpez" _uuid="00000000-0000-0000-EA07-943981922A99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey8b~pixf-rpez"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>80947</recommended_amount><approved_amount>80947</approved_amount><actual_amount>96075.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nt7f.u9gx_t98u" _uuid="00000000-0000-0000-26AD-E3B95FFD1B74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nt7f.u9gx_t98u"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4984</recommended_amount><approved_amount>4984</approved_amount><actual_amount>4184.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wgdw_ax3u-wwtd" _uuid="00000000-0000-0000-7634-74818B580D32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgdw_ax3u-wwtd"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>26159</recommended_amount><approved_amount>26159</approved_amount><actual_amount>28184.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8dax.zd7p~u8mw" _uuid="00000000-0000-0000-843C-EA1934649E73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dax.zd7p~u8mw"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6z2k~f9vw.96e9" _uuid="00000000-0000-0000-7760-6B164D33EBC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6z2k~f9vw.96e9"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>52128</recommended_amount><approved_amount>52128</approved_amount><actual_amount>62549.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pep4.kb48.bj9f" _uuid="00000000-0000-0000-998B-B042A4FAC36D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pep4.kb48.bj9f"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>614</recommended_amount><approved_amount>614</approved_amount><actual_amount>555.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kz62-cs9r.8fsr" _uuid="00000000-0000-0000-B14E-37FA5447A0D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kz62-cs9r.8fsr"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>11933</recommended_amount><approved_amount>11933</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gwbb~3q9p.ns8b" _uuid="00000000-0000-0000-B191-FAFD4029F6B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwbb~3q9p.ns8b"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3056</recommended_amount><approved_amount>3056</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v43c_imvx-88jd" _uuid="00000000-0000-0000-4CEE-DBFF6402EA7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v43c_imvx-88jd"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10752</recommended_amount><approved_amount>10752</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tav8_i99u.pvnb" _uuid="00000000-0000-0000-13D6-005757EE61E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tav8_i99u.pvnb"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>105979</recommended_amount><approved_amount>105979</approved_amount><actual_amount>60154.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bzxm~57h6-c7fg" _uuid="00000000-0000-0000-1411-B3B07AC58229" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bzxm~57h6-c7fg"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6139</recommended_amount><approved_amount>6139</approved_amount><actual_amount>3523.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m2u8_y6rg.abs7" _uuid="00000000-0000-0000-F9DA-BAE73014F484" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2u8_y6rg.abs7"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20082</recommended_amount><approved_amount>20082</approved_amount><actual_amount>14744.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j785.3263-zusm" _uuid="00000000-0000-0000-DCF3-C5BDB31E423A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j785.3263-zusm"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>24369</recommended_amount><approved_amount>24369</approved_amount><actual_amount>50494.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ahkb.c2nr~e8pt" _uuid="00000000-0000-0000-E766-D7B2F5F87C26" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ahkb.c2nr~e8pt"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>11613</recommended_amount><approved_amount>11613</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxkf~b735-b3q4" _uuid="00000000-0000-0000-87FE-2DA955F02920" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxkf~b735-b3q4"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16272</recommended_amount><approved_amount>16272</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mkqi_7z22-6p9g" _uuid="00000000-0000-0000-BE2E-5CB5386C6A4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mkqi_7z22-6p9g"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>10752</recommended_amount><approved_amount>10752</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wq5i-u3hm-yjhp" _uuid="00000000-0000-0000-5A05-BB40B304189F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wq5i-u3hm-yjhp"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7cai-pihf-pbfc" _uuid="00000000-0000-0000-1A11-26631D6E0798" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7cai-pihf-pbfc"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>282610</recommended_amount><approved_amount>282610</approved_amount><actual_amount>339645.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ndcz.n8pq-fpwr" _uuid="00000000-0000-0000-C59F-27FA1D3E0ECD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ndcz.n8pq-fpwr"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18690</recommended_amount><approved_amount>18690</approved_amount><actual_amount>18444.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tynp_qd3d_eh4g" _uuid="00000000-0000-0000-E7A1-B88CA7B265F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tynp_qd3d_eh4g"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>107637</recommended_amount><approved_amount>107637</approved_amount><actual_amount>87558.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gak8~d5s7_c5g3" _uuid="00000000-0000-0000-6188-589DED934F61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gak8~d5s7_c5g3"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33744</recommended_amount><approved_amount>33744</approved_amount><actual_amount>33742.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-asnu_cqtk-mc9q" _uuid="00000000-0000-0000-CB40-5CBBA4FBD707" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-asnu_cqtk-mc9q"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30468</recommended_amount><approved_amount>30468</approved_amount><actual_amount>30466.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-reda-redw.fxsd" _uuid="00000000-0000-0000-258A-7D1B8DB834EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-reda-redw.fxsd"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>203229</recommended_amount><approved_amount>203229</approved_amount><actual_amount>221398.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h4ce.t52f~f3iw" _uuid="00000000-0000-0000-BFE5-940C58C20D7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4ce.t52f~f3iw"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>4512</recommended_amount><approved_amount>4512</approved_amount><actual_amount>4517.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bgrq-hceq.dj4u" _uuid="00000000-0000-0000-05D0-EE7A5E3240F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bgrq-hceq.dj4u"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>493620</recommended_amount><approved_amount>493620</approved_amount><actual_amount>629565.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4qjq_xdzj_3h35" _uuid="00000000-0000-0000-FE59-7A5D316CB524" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qjq_xdzj_3h35"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>25048</recommended_amount><approved_amount>25048</approved_amount><actual_amount>27599.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ypgp-hnnv_8rux" _uuid="00000000-0000-0000-0C90-F70C0579C8AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ypgp-hnnv_8rux"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>189656</recommended_amount><approved_amount>189656</approved_amount><actual_amount>159461.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fx26-tm86-nydv" _uuid="00000000-0000-0000-C955-F40A124EEF5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fx26-tm86-nydv"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ghy-7cqi~buuc" _uuid="00000000-0000-0000-539A-61DAC3AEC2C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ghy-7cqi~buuc"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18744</recommended_amount><approved_amount>18744</approved_amount><actual_amount>14996.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cud5.n2ye.faa5" _uuid="00000000-0000-0000-3A6F-42A83733BC52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cud5.n2ye.faa5"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16920</recommended_amount><approved_amount>16920</approved_amount><actual_amount>13540.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kpj2.ww8y_sjhs" _uuid="00000000-0000-0000-A933-8212E5A1D4FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kpj2.ww8y_sjhs"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>382477</recommended_amount><approved_amount>382477</approved_amount><actual_amount>369293.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kdk6_uq2q_qyxm" _uuid="00000000-0000-0000-0C01-3358665B9ECD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdk6_uq2q_qyxm"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>12266</recommended_amount><approved_amount>12266</approved_amount><actual_amount>15495.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pgbd-nk2r-zxmn" _uuid="00000000-0000-0000-B9A7-98B345461199" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgbd-nk2r-zxmn"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1155</recommended_amount><approved_amount>1155</approved_amount><actual_amount>1432.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-brww.sh8m-m5z9" _uuid="00000000-0000-0000-A0DF-958B49832387" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-brww.sh8m-m5z9"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3484</recommended_amount><approved_amount>3484</approved_amount><actual_amount>3728.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qkj8.5nrn_ra67" _uuid="00000000-0000-0000-AD6C-91C9E162C29A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkj8.5nrn_ra67"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>19008</recommended_amount><approved_amount>19008</approved_amount><actual_amount>19793.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7pyp~ymwf-br5s" _uuid="00000000-0000-0000-9822-53E06C6EE02A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7pyp~ymwf-br5s"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>365298</recommended_amount><approved_amount>365298</approved_amount><actual_amount>558841.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kkjr~p7u6.q5kc" _uuid="00000000-0000-0000-57F9-AE9E6D713771" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kkjr~p7u6.q5kc"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12817</recommended_amount><approved_amount>12817</approved_amount><actual_amount>15678.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eiuf-sq5e_aiip" _uuid="00000000-0000-0000-BDB2-7189F5EF0F55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eiuf-sq5e_aiip"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>162839</recommended_amount><approved_amount>162839</approved_amount><actual_amount>146867.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rkwa_2x5m.hizb" _uuid="00000000-0000-0000-B9F5-8497623B5642" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rkwa_2x5m.hizb"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eyaz-qyw4_3fz2" _uuid="00000000-0000-0000-2A38-D9B9C0847DB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eyaz-qyw4_3fz2"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>186913</recommended_amount><approved_amount>186913</approved_amount><actual_amount>229754.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-83vn~9umh-rmf3" _uuid="00000000-0000-0000-7DB2-14E45DFD70EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83vn~9umh-rmf3"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>87771</recommended_amount><approved_amount>87771</approved_amount><actual_amount>95771.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-udfs_8cuw~sxev" _uuid="00000000-0000-0000-D4A8-E4594A88451C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-udfs_8cuw~sxev"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6180</recommended_amount><approved_amount>6180</approved_amount><actual_amount>6753.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fxyt~ptxv.265a" _uuid="00000000-0000-0000-3EF2-C5FE444E9F13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxyt~ptxv.265a"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29570</recommended_amount><approved_amount>29570</approved_amount><actual_amount>25475.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a3hg-ppm2_rnr5" _uuid="00000000-0000-0000-E26C-AFBCE9C4FC76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3hg-ppm2_rnr5"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-32gb-8kae~aftc" _uuid="00000000-0000-0000-DBDB-EC7D89166C18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-32gb-8kae~aftc"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18744</recommended_amount><approved_amount>18744</approved_amount><actual_amount>16006.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-57i6~v9w6-3ax6" _uuid="00000000-0000-0000-631A-EB345B974C04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-57i6~v9w6-3ax6"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16932</recommended_amount><approved_amount>16932</approved_amount><actual_amount>14452.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w9jt_jptd~7w5g" _uuid="00000000-0000-0000-1824-D40A6298A7B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9jt_jptd~7w5g"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>46788</recommended_amount><approved_amount>46788</approved_amount><actual_amount>46988.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cqwj-38ah-gbcr" _uuid="00000000-0000-0000-D198-685C12CF8DA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cqwj-38ah-gbcr"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>9036</recommended_amount><approved_amount>9036</approved_amount><actual_amount>3764.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b36c-5kg6-82dr" _uuid="00000000-0000-0000-3C0F-82F2FBDFE7AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b36c-5kg6-82dr"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>129448</recommended_amount><approved_amount>129448</approved_amount><actual_amount>88800.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4fwz.mjn6-y8sh" _uuid="00000000-0000-0000-BD10-A51E7A5F10F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4fwz.mjn6-y8sh"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5389</recommended_amount><approved_amount>5389</approved_amount><actual_amount>7329.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2nxr_9zia_wahv" _uuid="00000000-0000-0000-2701-7DE5A0C4C65C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2nxr_9zia_wahv"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33307</recommended_amount><approved_amount>33307</approved_amount><actual_amount>29842.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wpbq.ebpm~q62i" _uuid="00000000-0000-0000-878C-92BC88840862" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpbq.ebpm~q62i"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>16453.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qnvb~f3rm_u2u8" _uuid="00000000-0000-0000-0601-8D8A3F4B77BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qnvb~f3rm_u2u8"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20316</recommended_amount><approved_amount>20316</approved_amount><actual_amount>14842.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pf5f~fthv~ejj8" _uuid="00000000-0000-0000-D612-D06F5956FE01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pf5f~fthv~ejj8"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>80854</recommended_amount><approved_amount>80854</approved_amount><actual_amount>77838.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-enw8~yetd-bbda" _uuid="00000000-0000-0000-00E6-E9A9C1E4C22D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-enw8~yetd-bbda"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>49334</recommended_amount><approved_amount>49334</approved_amount><actual_amount>51239.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qgmb_vd5p-8p2p" _uuid="00000000-0000-0000-78A0-E7A1D4DB4AE2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgmb_vd5p-8p2p"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4020</recommended_amount><approved_amount>4020</approved_amount><actual_amount>4985.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ugsu-awyf_p8we" _uuid="00000000-0000-0000-12F4-E919EB948D66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugsu-awyf_p8we"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>13929</recommended_amount><approved_amount>13929</approved_amount><actual_amount>13671.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ufwp-t8tn~s6kc" _uuid="00000000-0000-0000-D4B3-588816033006" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ufwp-t8tn~s6kc"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>14996.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mmf4_hugw~743h" _uuid="00000000-0000-0000-2E57-6E190A933E30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mmf4_hugw~743h"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13536</recommended_amount><approved_amount>13536</approved_amount><actual_amount>13540.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9xy5-rrcz.5948" _uuid="00000000-0000-0000-7465-013108082CE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xy5-rrcz.5948"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>67842</recommended_amount><approved_amount>67842</approved_amount><actual_amount>58006.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-njku~zp8e.8afs" _uuid="00000000-0000-0000-6305-BD6FD781E8A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njku~zp8e.8afs"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>30870</recommended_amount><approved_amount>30870</approved_amount><actual_amount>73972.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n9td.43qp-9ss8" _uuid="00000000-0000-0000-E9FE-FB38B673DC23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9td.43qp-9ss8"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3346.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8giq.d59a~ehud" _uuid="00000000-0000-0000-F7C3-F15971E9EFE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8giq.d59a~ehud"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20615</recommended_amount><approved_amount>20615</approved_amount><actual_amount>21774.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wgqp.urn5.cmi9" _uuid="00000000-0000-0000-5374-2430ACD31D6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgqp.urn5.cmi9"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uwfr-ta3i~srya" _uuid="00000000-0000-0000-53EE-3103E7F28220" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uwfr-ta3i~srya"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8219.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-63sk.hxph_v3sk" _uuid="00000000-0000-0000-0E87-5F610D9524B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63sk.hxph_v3sk"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7421.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zrkb.hnz8~qrp3" _uuid="00000000-0000-0000-5F6E-52A730C2CFD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrkb.hnz8~qrp3"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>34062</recommended_amount><approved_amount>34062</approved_amount><actual_amount>28788.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwhn_cyk7.8n42" _uuid="00000000-0000-0000-9961-B1134702845F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwhn_cyk7.8n42"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>41996</recommended_amount><approved_amount>41996</approved_amount><actual_amount>29053.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jmvz~pnbm~tc8f" _uuid="00000000-0000-0000-770D-91B82184CCBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmvz~pnbm~tc8f"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>106145</recommended_amount><approved_amount>106145</approved_amount><actual_amount>68458.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tnh8-7an6_thsu" _uuid="00000000-0000-0000-A65F-4032FD28C7D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tnh8-7an6_thsu"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7035</recommended_amount><approved_amount>7035</approved_amount><actual_amount>7095</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fp58_y59v~ith3" _uuid="00000000-0000-0000-E9DB-D98596AD7F35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fp58_y59v~ith3"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27760</recommended_amount><approved_amount>27760</approved_amount><actual_amount>23223.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dcm4.ab4d.hsvv" _uuid="00000000-0000-0000-18CD-52D47C112360" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dcm4.ab4d.hsvv"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>24316.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-utuz~7x5d~uq5s" _uuid="00000000-0000-0000-2403-F16097295EAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utuz~7x5d~uq5s"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27084</recommended_amount><approved_amount>27084</approved_amount><actual_amount>21352.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9rse~mmir.w8i4" _uuid="00000000-0000-0000-79EA-2DEC69C408C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rse~mmir.w8i4"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>72926</recommended_amount><approved_amount>72926</approved_amount><actual_amount>77566.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k89f.z3um_kiiu" _uuid="00000000-0000-0000-F154-DA6DD956020E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k89f.z3um_kiiu"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qwxq-4qdk.z9uq" _uuid="00000000-0000-0000-3279-3D9D73A51395" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwxq-4qdk.z9uq"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>198777</recommended_amount><approved_amount>198777</approved_amount><actual_amount>206877.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i9cq-enrv-34gm" _uuid="00000000-0000-0000-F59F-8AC6F67A0187" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9cq-enrv-34gm"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13065</recommended_amount><approved_amount>13065</approved_amount><actual_amount>16651.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x9h5-3pri_cwa5" _uuid="00000000-0000-0000-D630-548875548E7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x9h5-3pri_cwa5"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59636</recommended_amount><approved_amount>59636</approved_amount><actual_amount>57781.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qw5m~gt9j~gg4t" _uuid="00000000-0000-0000-34AE-5A5D8C207AB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qw5m~gt9j~gg4t"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i35e~kswd.upu2" _uuid="00000000-0000-0000-1F46-CF89C990815B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i35e~kswd.upu2"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>55164</recommended_amount><approved_amount>55164</approved_amount><actual_amount>55340</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-htuv_99x3~9jeb" _uuid="00000000-0000-0000-8186-ADDD3752AA5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-htuv_99x3~9jeb"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>49812</recommended_amount><approved_amount>49812</approved_amount><actual_amount>49885.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mw2f~cc6s_7ira" _uuid="00000000-0000-0000-00CE-7BB33B366BAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw2f~cc6s_7ira"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>164891</recommended_amount><approved_amount>164891</approved_amount><actual_amount>196215.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-frd6-eey6_axi4" _uuid="00000000-0000-0000-84FA-5F816FDBF5BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frd6-eey6_axi4"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>7800</recommended_amount><approved_amount>7800</approved_amount><actual_amount>2857.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-idi2-dbga-3ci7" _uuid="00000000-0000-0000-5144-D3CC111E05EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-idi2-dbga-3ci7"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>607575</recommended_amount><approved_amount>607575</approved_amount><actual_amount>619749.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v2u9-4m6c.drm3" _uuid="00000000-0000-0000-C3F0-57A5B9EFDD5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v2u9-4m6c.drm3"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>44520</recommended_amount><approved_amount>44520</approved_amount><actual_amount>57440.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-292q~ndxp~tpj8" _uuid="00000000-0000-0000-5A27-0F41C8402161" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-292q~ndxp~tpj8"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>198150</recommended_amount><approved_amount>198150</approved_amount><actual_amount>206859.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fcfh-frc8.9qba" _uuid="00000000-0000-0000-9101-D19420F7CB33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcfh-frc8.9qba"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>179424</recommended_amount><approved_amount>179424</approved_amount><actual_amount>191293.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tmqb~26ac-r24r" _uuid="00000000-0000-0000-81D5-48221BC34DAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tmqb~26ac-r24r"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>162000</recommended_amount><approved_amount>162000</approved_amount><actual_amount>168358.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ia3t_sej6.fq5p" _uuid="00000000-0000-0000-3982-03614BF2A5F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ia3t_sej6.fq5p"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>620504</recommended_amount><approved_amount>620504</approved_amount><actual_amount>590429.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-weuj~3j7a~xmr5" _uuid="00000000-0000-0000-53AF-2114A55B47DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-weuj~3j7a~xmr5"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>107426</recommended_amount><approved_amount>107426</approved_amount><actual_amount>107140.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3mhk-93kp_wwe8" _uuid="00000000-0000-0000-6DC9-C7422757E08A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3mhk-93kp_wwe8"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9045</recommended_amount><approved_amount>9045</approved_amount><actual_amount>10643</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5t3x-c97q~prhv" _uuid="00000000-0000-0000-DEA4-51090A2A4E6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5t3x-c97q~prhv"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33860</recommended_amount><approved_amount>33860</approved_amount><actual_amount>31871.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9dyy.dc2m_j8i4" _uuid="00000000-0000-0000-5B31-6158017248A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dyy.dc2m_j8i4"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37488</recommended_amount><approved_amount>37488</approved_amount><actual_amount>35687.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rjxd~3tk3~3a8h" _uuid="00000000-0000-0000-60B2-024945E4A75A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rjxd~3tk3~3a8h"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>33852</recommended_amount><approved_amount>33852</approved_amount><actual_amount>31024.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hvvz_d2ic-tem2" _uuid="00000000-0000-0000-743E-9FC9A2BFD99C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvvz_d2ic-tem2"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>116470</recommended_amount><approved_amount>116470</approved_amount><actual_amount>128411.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ikqf~24kp_7s3f" _uuid="00000000-0000-0000-0D55-4D33C9AAEDD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ikqf~24kp_7s3f"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>241291</recommended_amount><approved_amount>241291</approved_amount><actual_amount>225421.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-reyx_uyrx.kjdt" _uuid="00000000-0000-0000-C334-C790C699CE00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-reyx_uyrx.kjdt"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14821</recommended_amount><approved_amount>14821</approved_amount><actual_amount>17754.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x3gm-pqwr~9vdf" _uuid="00000000-0000-0000-A8FC-23C30134728F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x3gm-pqwr~9vdf"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>67303</recommended_amount><approved_amount>67303</approved_amount><actual_amount>61636.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5f7u_hf4r-8wn5" _uuid="00000000-0000-0000-92D4-1F8867D19E40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5f7u_hf4r-8wn5"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8aqu.ef5f~dveb" _uuid="00000000-0000-0000-BB80-1FD37AD3D021" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8aqu.ef5f~dveb"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>54624</recommended_amount><approved_amount>54624</approved_amount><actual_amount>47190.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-izje~d74z~qt2e" _uuid="00000000-0000-0000-C998-021429534F38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izje~d74z~qt2e"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>49332</recommended_amount><approved_amount>49332</approved_amount><actual_amount>42594</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7f2z~nm5x-ju4h" _uuid="00000000-0000-0000-0BCF-86CDFBD609AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7f2z~nm5x-ju4h"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>OFFICE SUPPLIES (54000)</program><expense_category>STATIONERY (54020)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Supplies</expense_type></row><row _id="row-izuj.326n~acs8" _uuid="00000000-0000-0000-C90D-030641F7D870" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izuj.326n~acs8"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>146191</recommended_amount><approved_amount>146191</approved_amount><actual_amount>149446.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hqps~5hvj.762a" _uuid="00000000-0000-0000-02C0-CE156980FE4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hqps~5hvj.762a"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>10500</recommended_amount><approved_amount>10500</approved_amount><actual_amount>3640.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fmfy_4nfj~u3jt" _uuid="00000000-0000-0000-B061-08801625EF8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmfy_4nfj~u3jt"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>171189</recommended_amount><approved_amount>171189</approved_amount><actual_amount>166261.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ah99-aajw_373z" _uuid="00000000-0000-0000-8AE2-B69A46F5FBE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ah99-aajw_373z"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6694</recommended_amount><approved_amount>6694</approved_amount><actual_amount>11330.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k46q.tarr~qy2s" _uuid="00000000-0000-0000-7CCE-65B457CF2A02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k46q.tarr~qy2s"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>45667</recommended_amount><approved_amount>45667</approved_amount><actual_amount>45936.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ikjh~3n87.dtvb" _uuid="00000000-0000-0000-3AED-7CCA039C71C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ikjh~3n87.dtvb"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kv62_8hwb-xa6q" _uuid="00000000-0000-0000-F725-77541F0A6F51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kv62_8hwb-xa6q"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>11772</recommended_amount><approved_amount>11772</approved_amount><actual_amount>18856.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wmmi~rz5m.vuae" _uuid="00000000-0000-0000-020C-35021F90A1AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wmmi~rz5m.vuae"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10644</recommended_amount><approved_amount>10644</approved_amount><actual_amount>17019</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u6ti_tvea_8zsc" _uuid="00000000-0000-0000-B845-E2AC299A28F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6ti_tvea_8zsc"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>93741</recommended_amount><approved_amount>93741</approved_amount><actual_amount>75086.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j6ht_dfnx~p35f" _uuid="00000000-0000-0000-725F-7380D6777EFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j6ht_dfnx~p35f"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>416322</recommended_amount><approved_amount>416322</approved_amount><actual_amount>411688.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j2iy.cg8u-ccxu" _uuid="00000000-0000-0000-E1C0-DD84877B343D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j2iy.cg8u-ccxu"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>32160</recommended_amount><approved_amount>32160</approved_amount><actual_amount>39215.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ehp.drbs_h2xe" _uuid="00000000-0000-0000-9155-74DB8C3B212D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ehp.drbs_h2xe"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>125048</recommended_amount><approved_amount>125048</approved_amount><actual_amount>119436.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3w6y~qsxc~zfzc" _uuid="00000000-0000-0000-6ED7-D4050C59DC4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w6y~qsxc~zfzc"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>137112</recommended_amount><approved_amount>137112</approved_amount><actual_amount>139034</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6qkc-v2wi.tn3r" _uuid="00000000-0000-0000-AAAC-3435BD4B76E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qkc-v2wi.tn3r"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>123804</recommended_amount><approved_amount>123804</approved_amount><actual_amount>125140.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5buj.w6mi_qiqs" _uuid="00000000-0000-0000-8B2A-61EA7B14FA72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5buj.w6mi_qiqs"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>353904</recommended_amount><approved_amount>353904</approved_amount><actual_amount>336581.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zdv2_3cv2~ppii" _uuid="00000000-0000-0000-4A42-7819496F06F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdv2_3cv2~ppii"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9146.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7u63~fadb-pjv5" _uuid="00000000-0000-0000-C14B-C40CF39DE5DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7u63~fadb-pjv5"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>283301</recommended_amount><approved_amount>283301</approved_amount><actual_amount>344501.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q3uc.vdkd_pdq7" _uuid="00000000-0000-0000-3020-EE9D39B3B11E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q3uc.vdkd_pdq7"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16703</recommended_amount><approved_amount>16703</approved_amount><actual_amount>19622.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wzz5-9xv4_cpm7" _uuid="00000000-0000-0000-01E2-25A627B6FD6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wzz5-9xv4_cpm7"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>93468</recommended_amount><approved_amount>93468</approved_amount><actual_amount>86302.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfax_jdb5_h8f9" _uuid="00000000-0000-0000-D0D0-AE9BE09C5C22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfax_jdb5_h8f9"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>33742.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-abw6~x5je_46mi" _uuid="00000000-0000-0000-5530-3558319F2835" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abw6~x5je_46mi"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27096</recommended_amount><approved_amount>27096</approved_amount><actual_amount>28692.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hstt~sd7q.wpdu" _uuid="00000000-0000-0000-3243-0CBF84CC0C78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hstt~sd7q.wpdu"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>191598</recommended_amount><approved_amount>191598</approved_amount><actual_amount>206580.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ympf~ptjq_bgig" _uuid="00000000-0000-0000-7A0E-0EDCD589EF95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ympf~ptjq_bgig"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>27360</recommended_amount><approved_amount>27360</approved_amount><actual_amount>18326.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3cda-hw3g-6aqx" _uuid="00000000-0000-0000-84E1-95544FE957FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cda-hw3g-6aqx"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>519471</recommended_amount><approved_amount>519471</approved_amount><actual_amount>472693.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ijam_k72g~zjvh" _uuid="00000000-0000-0000-C08D-EACD9C6391DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijam_k72g~zjvh"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>28013</recommended_amount><approved_amount>28013</approved_amount><actual_amount>26528.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fiq7~tzj7.xneq" _uuid="00000000-0000-0000-28A3-D3C33EB1246C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fiq7~tzj7.xneq"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>139576</recommended_amount><approved_amount>139576</approved_amount><actual_amount>123503.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gyy8_k6rv_6gbr" _uuid="00000000-0000-0000-5942-ACA6B4ACE197" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gyy8_k6rv_6gbr"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k7jf.aics.ra5y" _uuid="00000000-0000-0000-C0C2-8E0083C645DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7jf.aics.ra5y"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>88776</recommended_amount><approved_amount>88776</approved_amount><actual_amount>76054.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bbvq-qbnd.htqp" _uuid="00000000-0000-0000-D951-5BB62F84A76A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bbvq-qbnd.htqp"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>80160</recommended_amount><approved_amount>80160</approved_amount><actual_amount>68507.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cp5x.yks8_4tf9" _uuid="00000000-0000-0000-C9E5-3F1741CE9DE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cp5x.yks8_4tf9"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>9999.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kvzd.x35n_3nrp" _uuid="00000000-0000-0000-6FC5-D4F0E0B5D131" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvzd.x35n_3nrp"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>290529</recommended_amount><approved_amount>290529</approved_amount><actual_amount>282834.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-84e6_dpz7~xsp8" _uuid="00000000-0000-0000-2E0D-F6017D4E6FA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84e6_dpz7~xsp8"><fiscal_year>2018</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>128546611</recommended_amount><approved_amount>128546611</approved_amount><actual_amount>128546611</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y837.tewu~pi5a" _uuid="00000000-0000-0000-D7E3-B3D2BC0FB1BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y837.tewu~pi5a"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>493966</recommended_amount><approved_amount>493966</approved_amount><actual_amount>416484.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ceyz~y9f2~w7a5" _uuid="00000000-0000-0000-880F-0D940189F23F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ceyz~y9f2~w7a5"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>29018</recommended_amount><approved_amount>29018</approved_amount><actual_amount>32383.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sa27~2nq5~3wey" _uuid="00000000-0000-0000-C3BF-498DDECBC277" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sa27~2nq5~3wey"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>120632</recommended_amount><approved_amount>120632</approved_amount><actual_amount>119121.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sfxf-prfj_nrtv" _uuid="00000000-0000-0000-3133-D5BAA3EF2177" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfxf-prfj_nrtv"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>119436</recommended_amount><approved_amount>119436</approved_amount><actual_amount>108586.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uhs8.j8bi.m43y" _uuid="00000000-0000-0000-BEB0-24FFD35E7AB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhs8.j8bi.m43y"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>107844</recommended_amount><approved_amount>107844</approved_amount><actual_amount>98022</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2awf-d59v~5rh6" _uuid="00000000-0000-0000-696C-C04ED4824D38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2awf-d59v~5rh6"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>348670</recommended_amount><approved_amount>348670</approved_amount><actual_amount>331393.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hui2_67ue.87ii" _uuid="00000000-0000-0000-B6D9-35434015127C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hui2_67ue.87ii"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>177374</recommended_amount><approved_amount>177374</approved_amount><actual_amount>201579.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-etem.hadw_gc84" _uuid="00000000-0000-0000-8D9E-E409E56610D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etem.hadw_gc84"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6180</recommended_amount><approved_amount>6180</approved_amount><actual_amount>9698.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cd5x-j84q-2atg" _uuid="00000000-0000-0000-D4DA-9EE2356BFB3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cd5x-j84q-2atg"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>58317</recommended_amount><approved_amount>58317</approved_amount><actual_amount>50837.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8sen_tvkq.xggt" _uuid="00000000-0000-0000-24C6-8DEE0E0F04C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8sen_tvkq.xggt"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k45f.4e2w~egq3" _uuid="00000000-0000-0000-0BE4-C589088AF96E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k45f.4e2w~egq3"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18744</recommended_amount><approved_amount>18744</approved_amount><actual_amount>21053.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xz8d-6t9x~39q5" _uuid="00000000-0000-0000-9BA9-A5F5C0BCAA69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xz8d-6t9x~39q5"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16932</recommended_amount><approved_amount>16932</approved_amount><actual_amount>19009.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ac6v_wq2y~ci7j" _uuid="00000000-0000-0000-1DB7-2EB33FDDF1F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ac6v_wq2y~ci7j"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>55183</recommended_amount><approved_amount>55183</approved_amount><actual_amount>89015.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-79rk_kkrr~gu74" _uuid="00000000-0000-0000-1A8E-A8EC3CF1C941" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79rk_kkrr~gu74"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>1168762</recommended_amount><approved_amount>1168762</approved_amount><actual_amount>1298766.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hmbq~tthm.dshg" _uuid="00000000-0000-0000-577E-636AC471D532" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hmbq~tthm.dshg"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>67485</recommended_amount><approved_amount>67485</approved_amount><actual_amount>74348.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qzn4-ujj2~yv43" _uuid="00000000-0000-0000-9149-A7F7F8E3D6E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzn4-ujj2~yv43"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>171080</recommended_amount><approved_amount>171080</approved_amount><actual_amount>181469</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xy4r_rts6~39zw" _uuid="00000000-0000-0000-9755-FD05B3DA9016" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xy4r_rts6~39zw"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>372164</recommended_amount><approved_amount>372164</approved_amount><actual_amount>368995.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ti39-tvk4_zas4" _uuid="00000000-0000-0000-78AE-02C84DE1167E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ti39-tvk4_zas4"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vs3c_6rv2.k9w6" _uuid="00000000-0000-0000-CB62-4E440B68C310" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vs3c_6rv2.k9w6"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>250128</recommended_amount><approved_amount>250128</approved_amount><actual_amount>270395.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ujm.nnh9_a3wb" _uuid="00000000-0000-0000-868C-F01D0365163B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ujm.nnh9_a3wb"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>225840</recommended_amount><approved_amount>225840</approved_amount><actual_amount>244515.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-avk2_tu8n~h72a" _uuid="00000000-0000-0000-8E7E-7B5EF6D88EF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-avk2_tu8n~h72a"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>872818</recommended_amount><approved_amount>872818</approved_amount><actual_amount>844843.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-am3x-h2xz.vxz9" _uuid="00000000-0000-0000-4859-B75566BE5725" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-am3x-h2xz.vxz9"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83034</recommended_amount><approved_amount>83034</approved_amount><actual_amount>91627.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qq4e~ev5f.d9kv" _uuid="00000000-0000-0000-3200-3C8E37E5CA67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qq4e~ev5f.d9kv"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5625</recommended_amount><approved_amount>5625</approved_amount><actual_amount>5102.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-93rh-t8fp.c3yt" _uuid="00000000-0000-0000-F1DC-76F7DE3659B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-93rh-t8fp.c3yt"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>25020</recommended_amount><approved_amount>25020</approved_amount><actual_amount>23541.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mhty.6gv8-nrqe" _uuid="00000000-0000-0000-D53B-65E002BC1570" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mhty.6gv8-nrqe"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>3744</recommended_amount><approved_amount>3744</approved_amount><actual_amount>3749.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ur8f~ksh9-hany" _uuid="00000000-0000-0000-835B-B733B5702911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ur8f~ksh9-hany"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3384</recommended_amount><approved_amount>3384</approved_amount><actual_amount>3385.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ygn_m674.y48k" _uuid="00000000-0000-0000-6F26-23872D226A8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ygn_m674.y48k"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>50693</recommended_amount><approved_amount>50693</approved_amount><actual_amount>53288.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mx2c_ziev_gcdc" _uuid="00000000-0000-0000-E945-3A1C3B506823" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mx2c_ziev_gcdc"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>25026701</recommended_amount><approved_amount>25026701</approved_amount><actual_amount>23141970.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a5wt.zy2e.s4yk" _uuid="00000000-0000-0000-3C39-31A92A9D52F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5wt.zy2e.s4yk"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>377524</recommended_amount><approved_amount>377524</approved_amount><actual_amount>406011.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iwxc.8unz_vu6v" _uuid="00000000-0000-0000-ACD9-7A5D2E5BBEC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwxc.8unz_vu6v"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>7280</recommended_amount><approved_amount>7280</approved_amount><actual_amount>3640</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9zgz-dtkn~k3um" _uuid="00000000-0000-0000-6C9A-F8EEAD4C32F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zgz-dtkn~k3um"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>745920</recommended_amount><approved_amount>745920</approved_amount><actual_amount>679877.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-739e_wncf_4e97" _uuid="00000000-0000-0000-00D6-1CA6D8FA9AC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-739e_wncf_4e97"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>87300</recommended_amount><approved_amount>87300</approved_amount><actual_amount>83306.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8w5z-bz8e-w4ve" _uuid="00000000-0000-0000-0E6C-AE3E69DDDC6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8w5z-bz8e-w4ve"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>78828</recommended_amount><approved_amount>78828</approved_amount><actual_amount>75218.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8s73_wpq9_5nrk" _uuid="00000000-0000-0000-0483-EF8F06554ED8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8s73_wpq9_5nrk"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>2600</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d94g.fhdj~fwua" _uuid="00000000-0000-0000-3A9B-9B25A9B8A93B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d94g.fhdj~fwua"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5189943</recommended_amount><approved_amount>5189943</approved_amount><actual_amount>5032300.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2c3c~h4bz-m36b" _uuid="00000000-0000-0000-4BE7-8F9099137FBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2c3c~h4bz-m36b"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>25406890</recommended_amount><approved_amount>25580438</approved_amount><actual_amount>25811413.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2sva.yki4~q5hw" _uuid="00000000-0000-0000-5ABB-509858C39FCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2sva.yki4~q5hw"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>588378</recommended_amount><approved_amount>588378</approved_amount><actual_amount>501197.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bwc6-e2mu~2b2w" _uuid="00000000-0000-0000-09A3-C00C21E1E230" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwc6-e2mu~2b2w"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>923376</recommended_amount><approved_amount>923376</approved_amount><actual_amount>890606.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q23y~5wx8~etzd" _uuid="00000000-0000-0000-5545-5B179486F11F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q23y~5wx8~etzd"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-btiw-8yb9.ynn6" _uuid="00000000-0000-0000-CDE2-560228AF8C05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-btiw-8yb9.ynn6"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>359916</recommended_amount><approved_amount>359916</approved_amount><actual_amount>347690.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h94u-ap67_m4ju" _uuid="00000000-0000-0000-4BF1-2D78E2871A17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h94u-ap67_m4ju"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>324984</recommended_amount><approved_amount>324984</approved_amount><actual_amount>314860.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vnee-abgb_fqda" _uuid="00000000-0000-0000-8A4A-0C733CDC7F55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnee-abgb_fqda"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>59964</recommended_amount><approved_amount>59964</approved_amount><actual_amount>70085.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fj2t_3tm2_ns2r" _uuid="00000000-0000-0000-7994-96C70A76C69C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fj2t_3tm2_ns2r"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>6293722</recommended_amount><approved_amount>6293722</approved_amount><actual_amount>6227902.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bmta_3vu8_7kis" _uuid="00000000-0000-0000-842E-F07827735576" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmta_3vu8_7kis"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>7800</recommended_amount><approved_amount>7800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-475v-xgea.65n6" _uuid="00000000-0000-0000-A74B-38092D58F69F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-475v-xgea.65n6"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>165697</recommended_amount><approved_amount>165697</approved_amount><actual_amount>277661.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3jf9~k75c~9bij" _uuid="00000000-0000-0000-5AC8-0CCD5204F97C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jf9~k75c~9bij"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15057</recommended_amount><approved_amount>15057</approved_amount><actual_amount>15978.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dfmc~qw8n-nc6z" _uuid="00000000-0000-0000-EC46-37F912F7E26D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dfmc~qw8n-nc6z"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>73195</recommended_amount><approved_amount>73195</approved_amount><actual_amount>68211.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9b5k_2umg-d9uq" _uuid="00000000-0000-0000-64E1-EEF98D3FBBF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9b5k_2umg-d9uq"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hpap.hjqt_5jyt" _uuid="00000000-0000-0000-B1EB-BC2655CFE737" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpap.hjqt_5jyt"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>19284</recommended_amount><approved_amount>19284</approved_amount><actual_amount>21588.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tu97~n6ha-6jbx" _uuid="00000000-0000-0000-654D-22F403F504F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tu97~n6ha-6jbx"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17412</recommended_amount><approved_amount>17412</approved_amount><actual_amount>19492.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4u8x.rdwa-5ppj" _uuid="00000000-0000-0000-E777-CCB251D0BFF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4u8x.rdwa-5ppj"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>146760</recommended_amount><approved_amount>146760</approved_amount><actual_amount>197763.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vv7u~6mdr~u4fj" _uuid="00000000-0000-0000-58C1-CC6B672111CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vv7u~6mdr~u4fj"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>73901</recommended_amount><approved_amount>73901</approved_amount><actual_amount>86389.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sj3a_tbfa_q7hc" _uuid="00000000-0000-0000-F642-AD003CEB9154" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sj3a_tbfa_q7hc"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>57100</recommended_amount><approved_amount>57100</approved_amount><actual_amount>53164.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m3pf_a9k9-s6v4" _uuid="00000000-0000-0000-EA94-9224960D66DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3pf_a9k9-s6v4"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2880</recommended_amount><approved_amount>2880</approved_amount><actual_amount>3435.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-drcs~tprk.kqny" _uuid="00000000-0000-0000-8E32-D6B21555EDD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-drcs~tprk.kqny"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15332</recommended_amount><approved_amount>15332</approved_amount><actual_amount>13446.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gwa9-k4kp-b8fj" _uuid="00000000-0000-0000-C52D-B8B0F4EF9F3B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwa9-k4kp-b8fj"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>20952</recommended_amount><approved_amount>20952</approved_amount><actual_amount>39497.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2ykv.k4xf-c4zq" _uuid="00000000-0000-0000-7662-17FD0716B676" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ykv.k4xf-c4zq"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8208</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ypen-3wut~txqf" _uuid="00000000-0000-0000-F592-B45D2FCED8B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ypen-3wut~txqf"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>164033</recommended_amount><approved_amount>164033</approved_amount><actual_amount>170750.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v88b.yaw2~5vqq" _uuid="00000000-0000-0000-537A-9661A82ED6C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v88b.yaw2~5vqq"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10500</recommended_amount><approved_amount>10500</approved_amount><actual_amount>10195.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxdr~694j_jzwb" _uuid="00000000-0000-0000-F30E-55771947138F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxdr~694j_jzwb"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>48588</recommended_amount><approved_amount>48588</approved_amount><actual_amount>47733.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yrdd_4b89~y9rw" _uuid="00000000-0000-0000-EA81-D20AE0B71C6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrdd_4b89~y9rw"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33051</recommended_amount><approved_amount>33051</approved_amount><actual_amount>35434.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qbnz.h6mg-n75u" _uuid="00000000-0000-0000-3C75-8E9CE6B5A5C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbnz.h6mg-n75u"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27082</recommended_amount><approved_amount>27082</approved_amount><actual_amount>29409.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c8zw_ttwx-igbp" _uuid="00000000-0000-0000-4425-FA8A85A26D07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c8zw_ttwx-igbp"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>117024</recommended_amount><approved_amount>117024</approved_amount><actual_amount>119662.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x52i.vh85-svw3" _uuid="00000000-0000-0000-52C4-883D6FB7FD5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x52i.vh85-svw3"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>205083</recommended_amount><approved_amount>205083</approved_amount><actual_amount>157885.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-an52_rhvu.dj92" _uuid="00000000-0000-0000-8729-708CC891F246" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-an52_rhvu.dj92"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8568</recommended_amount><approved_amount>8568</approved_amount><actual_amount>6007.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8q7f_kka4_349b" _uuid="00000000-0000-0000-2BDD-29AFB1D2A991" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8q7f_kka4_349b"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>61138</recommended_amount><approved_amount>61138</approved_amount><actual_amount>46189.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z5mg.5ixa_yxdq" _uuid="00000000-0000-0000-B938-9FAA46400AB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z5mg.5ixa_yxdq"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m8ja_tiux~pnpc" _uuid="00000000-0000-0000-B065-7ACD43F8EE5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m8ja_tiux~pnpc"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12394</recommended_amount><approved_amount>12394</approved_amount><actual_amount>10090.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3zb6~2a2t_7b7f" _uuid="00000000-0000-0000-4F19-23B88EE1EDF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zb6~2a2t_7b7f"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10156</recommended_amount><approved_amount>10156</approved_amount><actual_amount>8309.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-crtb~hgi6-fxeb" _uuid="00000000-0000-0000-03C7-75F1B1BEE63D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crtb~hgi6-fxeb"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>158148</recommended_amount><approved_amount>158148</approved_amount><actual_amount>67545.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tgc8_hdeh_9hwq" _uuid="00000000-0000-0000-90B4-386B2C7ECC6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tgc8_hdeh_9hwq"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>81380</recommended_amount><approved_amount>81380</approved_amount><actual_amount>70368.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c66y~5n4x.j7zg" _uuid="00000000-0000-0000-E6E7-4AC73CC6EA1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c66y~5n4x.j7zg"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10692</recommended_amount><approved_amount>10692</approved_amount><actual_amount>11441.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m3h9.dite~m7yh" _uuid="00000000-0000-0000-1617-56BC8044EA51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3h9.dite~m7yh"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21852</recommended_amount><approved_amount>21852</approved_amount><actual_amount>20808.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7h3v_8aed-8ka5" _uuid="00000000-0000-0000-2E66-27CCAF43FB2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7h3v_8aed-8ka5"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>202332</recommended_amount><approved_amount>202332</approved_amount><actual_amount>70375.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ncam.it2k-i65j" _uuid="00000000-0000-0000-62A7-6FA5F2B26598" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ncam.it2k-i65j"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82435</recommended_amount><approved_amount>82435</approved_amount><actual_amount>44225.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-842t-54cn~d9e2" _uuid="00000000-0000-0000-E5C7-DBE001388AAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-842t-54cn~d9e2"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2316</recommended_amount><approved_amount>2316</approved_amount><actual_amount>1435.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-di3r_d9sh_pbwe" _uuid="00000000-0000-0000-6B8D-C93483D261F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-di3r_d9sh_pbwe"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22589</recommended_amount><approved_amount>22589</approved_amount><actual_amount>11337.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7jvt-y82d~7t67" _uuid="00000000-0000-0000-CB2C-91BDA95D4DC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7jvt-y82d~7t67"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>45912</recommended_amount><approved_amount>45912</approved_amount><actual_amount>22509.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5tej.uf2v.3e9i" _uuid="00000000-0000-0000-6B1D-BD1EF0F4A09C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5tej.uf2v.3e9i"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>108166</recommended_amount><approved_amount>108166</approved_amount><actual_amount>115769.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qgz5-fnmg_mdyb" _uuid="00000000-0000-0000-DB83-557DA615D4DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgz5-fnmg_mdyb"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5328</recommended_amount><approved_amount>5328</approved_amount><actual_amount>5955.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gffm_3rca~kju3" _uuid="00000000-0000-0000-753D-423D99F05EA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gffm_3rca~kju3"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30504</recommended_amount><approved_amount>30504</approved_amount><actual_amount>29151.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6juq~w47z~anww" _uuid="00000000-0000-0000-2FEB-1CA9D0C6F486" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6juq~w47z~anww"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12394</recommended_amount><approved_amount>12394</approved_amount><actual_amount>11123</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8az2.8umg_5a4d" _uuid="00000000-0000-0000-E61A-2C29779AEA73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8az2.8umg_5a4d"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10156</recommended_amount><approved_amount>10156</approved_amount><actual_amount>9149</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vd6d~dnt6_ixf4" _uuid="00000000-0000-0000-4EC9-19B58ADC6270" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vd6d~dnt6_ixf4"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>83208</recommended_amount><approved_amount>83208</approved_amount><actual_amount>68906.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v5rk_ys47.tmjw" _uuid="00000000-0000-0000-2B2D-E1BC4971368D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5rk_ys47.tmjw"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>73055</recommended_amount><approved_amount>73055</approved_amount><actual_amount>73076.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6i55_nxm6~hkyk" _uuid="00000000-0000-0000-FCC2-67055D55DD5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6i55_nxm6~hkyk"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5844</recommended_amount><approved_amount>5844</approved_amount><actual_amount>5958.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rnz2_2y3e.jdib" _uuid="00000000-0000-0000-11E1-7F6D68AC2785" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rnz2_2y3e.jdib"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20343</recommended_amount><approved_amount>20343</approved_amount><actual_amount>18302.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gngf_6ciy.m28u" _uuid="00000000-0000-0000-5B1F-041444E8CFDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gngf_6ciy.m28u"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mi6n~mkev.hcmq" _uuid="00000000-0000-0000-19A8-E0F64A4C6158" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mi6n~mkev.hcmq"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>8263</recommended_amount><approved_amount>8263</approved_amount><actual_amount>8262.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qzex_34cq~ac75" _uuid="00000000-0000-0000-D29D-DB7A3BC48A2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzex_34cq~ac75"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6770</recommended_amount><approved_amount>6770</approved_amount><actual_amount>6801.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3xe8-hvun~kkd7" _uuid="00000000-0000-0000-700D-98BB54377908" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xe8-hvun~kkd7"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>86364</recommended_amount><approved_amount>86364</approved_amount><actual_amount>68531.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-faji_r95t_nxmm" _uuid="00000000-0000-0000-AC27-C2B80A52D631" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-faji_r95t_nxmm"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>197734</recommended_amount><approved_amount>197734</approved_amount><actual_amount>194184.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yw7y.4exu_ugeb" _uuid="00000000-0000-0000-7E50-81F92B04D541" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yw7y.4exu_ugeb"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12576</recommended_amount><approved_amount>12576</approved_amount><actual_amount>12828.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ku3m-wsbi_846k" _uuid="00000000-0000-0000-EEBA-4715436E29CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ku3m-wsbi_846k"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>57992</recommended_amount><approved_amount>57992</approved_amount><actual_amount>58778.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ejpv-9kex-s6rb" _uuid="00000000-0000-0000-5171-7205F01586A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ejpv-9kex-s6rb"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37183</recommended_amount><approved_amount>37183</approved_amount><actual_amount>41314</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6457.36j9-m26g" _uuid="00000000-0000-0000-C6C3-63C7F352AA9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6457.36j9-m26g"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30467</recommended_amount><approved_amount>30467</approved_amount><actual_amount>34006</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-msfv.aizw_s4ec" _uuid="00000000-0000-0000-E0BE-FA6C01574153" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msfv.aizw_s4ec"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>147816</recommended_amount><approved_amount>147816</approved_amount><actual_amount>140554.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2tsc_yc5h_q7uf" _uuid="00000000-0000-0000-0565-46EFA1BB642F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2tsc_yc5h_q7uf"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76541</recommended_amount><approved_amount>76541</approved_amount><actual_amount>85419.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tsmg~wvuk~wvw9" _uuid="00000000-0000-0000-1318-2AA7DCCF4704" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsmg~wvuk~wvw9"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4488</recommended_amount><approved_amount>4488</approved_amount><actual_amount>5413.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mdc2-tz7u~c6z8" _uuid="00000000-0000-0000-F5FE-A3DCAEE02436" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdc2-tz7u~c6z8"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21156</recommended_amount><approved_amount>21156</approved_amount><actual_amount>21037.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ziqe-5vvm_v535" _uuid="00000000-0000-0000-7F32-D17A18C48891" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ziqe-5vvm_v535"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12394</recommended_amount><approved_amount>12394</approved_amount><actual_amount>13824.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ptnr~camx_5x5e" _uuid="00000000-0000-0000-FC7D-D1D20D3D79C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ptnr~camx_5x5e"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10156</recommended_amount><approved_amount>10156</approved_amount><actual_amount>11373.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zr5a-7tyu~u7mv" _uuid="00000000-0000-0000-A3DF-77666FE63751" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zr5a-7tyu~u7mv"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>90576</recommended_amount><approved_amount>90576</approved_amount><actual_amount>80121.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-izue~xd3n~gtbe" _uuid="00000000-0000-0000-2FDB-A92645AA4C5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izue~xd3n~gtbe"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1196.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kked.5zcy~2kwr" _uuid="00000000-0000-0000-F9DF-CA484FD6880C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kked.5zcy~2kwr"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>OTHER SUPPLY (54700)</program><expense_category>FOOD (54725)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Supplies</expense_type></row><row _id="row-857t_wsrp_4vtg" _uuid="00000000-0000-0000-A6FE-5BA505306F66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-857t_wsrp_4vtg"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>179684</recommended_amount><approved_amount>179684</approved_amount><actual_amount>176121.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n9br~yxsb-688v" _uuid="00000000-0000-0000-4AB8-B94644BE4ACB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9br~yxsb-688v"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10344</recommended_amount><approved_amount>10344</approved_amount><actual_amount>10318.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ua7.dpv7.p5x3" _uuid="00000000-0000-0000-40F5-DBB20E6B0A46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ua7.dpv7.p5x3"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>50739</recommended_amount><approved_amount>50739</approved_amount><actual_amount>45858.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8s8e-79si.r53z" _uuid="00000000-0000-0000-999B-B78D2F6943CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8s8e-79si.r53z"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37183</recommended_amount><approved_amount>37183</approved_amount><actual_amount>28942.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-43ty-yxi7.htpz" _uuid="00000000-0000-0000-0A2C-892671B9CAAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-43ty-yxi7.htpz"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30467</recommended_amount><approved_amount>30467</approved_amount><actual_amount>23826</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qtan_ap7k~2vh6" _uuid="00000000-0000-0000-5635-0EC3F96FEB40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qtan_ap7k~2vh6"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>197448</recommended_amount><approved_amount>197448</approved_amount><actual_amount>142177.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-thpu-sd98~4g9q" _uuid="00000000-0000-0000-CDEF-68EE7A3246F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-thpu-sd98~4g9q"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>999</recommended_amount><approved_amount>999</approved_amount><actual_amount>994.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cu5n_cqj6.s4q5" _uuid="00000000-0000-0000-4E7E-D5AF19826665" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cu5n_cqj6.s4q5"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8282.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sanv~a7a3-6zcx" _uuid="00000000-0000-0000-7DEE-E6A23E6EB328" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sanv~a7a3-6zcx"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61405</recommended_amount><approved_amount>61405</approved_amount><actual_amount>40159.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vv3h.y39w-v9cz" _uuid="00000000-0000-0000-BE43-12867D044780" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vv3h.y39w-v9cz"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4020</recommended_amount><approved_amount>4020</approved_amount><actual_amount>3899.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dj7x-uf86~ub84" _uuid="00000000-0000-0000-0FC1-F708B433E7E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dj7x-uf86~ub84"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17010</recommended_amount><approved_amount>17010</approved_amount><actual_amount>12694.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p5wu_v89m~ipwd" _uuid="00000000-0000-0000-E381-E94997A9E280" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p5wu_v89m~ipwd"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16526</recommended_amount><approved_amount>16526</approved_amount><actual_amount>12314.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cdby~nv5q.rrzp" _uuid="00000000-0000-0000-9581-4C92600B2CD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdby~nv5q.rrzp"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13541</recommended_amount><approved_amount>13541</approved_amount><actual_amount>10794.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68cm_9bph-2heh" _uuid="00000000-0000-0000-4569-8ED598F540DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68cm_9bph-2heh"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>70920</recommended_amount><approved_amount>70920</approved_amount><actual_amount>41138.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t8ud-h5u8_6ztm" _uuid="00000000-0000-0000-EB32-AB4F64F1D510" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t8ud-h5u8_6ztm"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9412.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9jhr_ye45-btcu" _uuid="00000000-0000-0000-5B25-932361C35904" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9jhr_ye45-btcu"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>69691</recommended_amount><approved_amount>69691</approved_amount><actual_amount>73258.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8yyw.6awm_fw8m" _uuid="00000000-0000-0000-8EEA-5A33A1917C82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8yyw.6awm_fw8m"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4020</recommended_amount><approved_amount>4020</approved_amount><actual_amount>4414.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8qza-k9ei_74dt" _uuid="00000000-0000-0000-7B26-65F5AC27F20E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qza-k9ei_74dt"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19508</recommended_amount><approved_amount>19508</approved_amount><actual_amount>19412.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a2d4-qznh~945e" _uuid="00000000-0000-0000-46BB-08AAFB284DFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2d4-qznh~945e"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16526</recommended_amount><approved_amount>16526</approved_amount><actual_amount>16366.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zsda-wqhx_w79d" _uuid="00000000-0000-0000-B1AF-9CD53BB00AAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsda-wqhx_w79d"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13541</recommended_amount><approved_amount>13541</approved_amount><actual_amount>13472.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gy62~sveh.4ntn" _uuid="00000000-0000-0000-5FDD-4B811E156469" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gy62~sveh.4ntn"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76512</recommended_amount><approved_amount>76512</approved_amount><actual_amount>62517.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gas7.98gf~423a" _uuid="00000000-0000-0000-10A2-6AB34EB75F79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gas7.98gf~423a"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25601.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qwhs~2fb9~9d2g" _uuid="00000000-0000-0000-485A-411D333BB929" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwhs~2fb9~9d2g"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>299010</recommended_amount><approved_amount>299010</approved_amount><actual_amount>200850.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mk9u_b6eu~h8yq" _uuid="00000000-0000-0000-C2CC-51A2528582EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mk9u_b6eu~h8yq"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>22116</recommended_amount><approved_amount>22116</approved_amount><actual_amount>14658.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-36ss_f5a7~camv" _uuid="00000000-0000-0000-7CD7-9ECD049C4462" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36ss_f5a7~camv"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>79088</recommended_amount><approved_amount>79088</approved_amount><actual_amount>55055.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xkci.gfgn_gte3" _uuid="00000000-0000-0000-2432-08FD3AE9E8A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xkci.gfgn_gte3"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>78497</recommended_amount><approved_amount>78497</approved_amount><actual_amount>59110.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-by3t.n3de~bsth" _uuid="00000000-0000-0000-0482-EA6D005B2AC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-by3t.n3de~bsth"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>64319</recommended_amount><approved_amount>64319</approved_amount><actual_amount>47690.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sieu~75bt.7vbc" _uuid="00000000-0000-0000-DF64-8FBD9AD7D17D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sieu~75bt.7vbc"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>341688</recommended_amount><approved_amount>341688</approved_amount><actual_amount>199512.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ebpr~jwrs~gm55" _uuid="00000000-0000-0000-CBAE-5EED223CC042" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebpr~jwrs~gm55"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1378</recommended_amount><approved_amount>1378</approved_amount><actual_amount>1169.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-afu4_qint.8as5" _uuid="00000000-0000-0000-68E7-6F800AA9994B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-afu4_qint.8as5"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>157816</recommended_amount><approved_amount>157816</approved_amount><actual_amount>147389.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-afq8-dka4~ffnx" _uuid="00000000-0000-0000-6898-427BF48FC3AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-afq8-dka4~ffnx"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9348</recommended_amount><approved_amount>9348</approved_amount><actual_amount>6710.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xzfe.3wa4~cnir" _uuid="00000000-0000-0000-28D2-6D63C6EFDE40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xzfe.3wa4~cnir"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>48197</recommended_amount><approved_amount>48197</approved_amount><actual_amount>41352.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9iww~zdu9-snkr" _uuid="00000000-0000-0000-AA96-B186E1E352C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9iww~zdu9-snkr"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24788</recommended_amount><approved_amount>24788</approved_amount><actual_amount>28579.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ba6c-edtc-h854" _uuid="00000000-0000-0000-3248-8339AF4AC350" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ba6c-edtc-h854"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20311</recommended_amount><approved_amount>20311</approved_amount><actual_amount>23141.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7prr.dvz2.qqg8" _uuid="00000000-0000-0000-837B-8AA44FFFD1C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7prr.dvz2.qqg8"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>95328</recommended_amount><approved_amount>95328</approved_amount><actual_amount>79983.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4b34-54na.jus3" _uuid="00000000-0000-0000-FA44-9284FC74DACB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4b34-54na.jus3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>123187</recommended_amount><approved_amount>123187</approved_amount><actual_amount>140001.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dbnx~7eh3-dj75" _uuid="00000000-0000-0000-7A50-6897125624F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dbnx~7eh3-dj75"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8184</recommended_amount><approved_amount>8184</approved_amount><actual_amount>9933.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a9kb.w38x-7fb3" _uuid="00000000-0000-0000-73A5-BE600E10FFE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9kb.w38x-7fb3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33792</recommended_amount><approved_amount>33792</approved_amount><actual_amount>43458.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7exh~ez3y~3p2u" _uuid="00000000-0000-0000-B8EA-DE362A3A6BA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7exh~ez3y~3p2u"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>29510</recommended_amount><approved_amount>29510</approved_amount><actual_amount>34824.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g3cw.und6.eziu" _uuid="00000000-0000-0000-28EC-2E7F68D5DA27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g3cw.und6.eziu"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>24180</recommended_amount><approved_amount>24180</approved_amount><actual_amount>28274.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ba5r-zcjw.9vuf" _uuid="00000000-0000-0000-E304-46EDCB4B4CBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ba5r-zcjw.9vuf"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>107856</recommended_amount><approved_amount>107856</approved_amount><actual_amount>111172.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ws5r_syaw_wjwk" _uuid="00000000-0000-0000-9974-81A81714FA0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ws5r_syaw_wjwk"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>116842</recommended_amount><approved_amount>116842</approved_amount><actual_amount>114811.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mti9-mhuu-43u2" _uuid="00000000-0000-0000-C3E5-0CFD65FC7F4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mti9-mhuu-43u2"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7032</recommended_amount><approved_amount>7032</approved_amount><actual_amount>7029.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-srdj~b3q9.qar8" _uuid="00000000-0000-0000-F396-67A0A11CD62F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-srdj~b3q9.qar8"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32854</recommended_amount><approved_amount>32854</approved_amount><actual_amount>35182.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2t96~rzf6-ac95" _uuid="00000000-0000-0000-BA5E-2130D4083EB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2t96~rzf6-ac95"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33051</recommended_amount><approved_amount>33051</approved_amount><actual_amount>29964</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xg59_tyg2-ubj4" _uuid="00000000-0000-0000-B15D-1DBBC2CF7793" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xg59_tyg2-ubj4"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27082</recommended_amount><approved_amount>27082</approved_amount><actual_amount>24665.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-akib_5tx6.jv39" _uuid="00000000-0000-0000-9424-38E5473103C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akib_5tx6.jv39"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>107244</recommended_amount><approved_amount>107244</approved_amount><actual_amount>84781.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ack.yngc_pdhr" _uuid="00000000-0000-0000-CC8A-685B3E0A8862" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ack.yngc_pdhr"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>632385</recommended_amount><approved_amount>632385</approved_amount><actual_amount>576450.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9dqa~p5bj.maah" _uuid="00000000-0000-0000-930C-FAA326ABC287" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dqa~p5bj.maah"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>50556</recommended_amount><approved_amount>50556</approved_amount><actual_amount>46553.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tde4_fq8e-k2aq" _uuid="00000000-0000-0000-1F43-7B64E2E36AE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tde4_fq8e-k2aq"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>186119</recommended_amount><approved_amount>186119</approved_amount><actual_amount>177952.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5bj7~dgfj.in6z" _uuid="00000000-0000-0000-0ED4-7D96ABAA6F53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5bj7~dgfj.in6z"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>221915</recommended_amount><approved_amount>221915</approved_amount><actual_amount>220339.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rzt6~vj8x.f93c" _uuid="00000000-0000-0000-B236-11BB68E10BC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rzt6~vj8x.f93c"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>181834</recommended_amount><approved_amount>181834</approved_amount><actual_amount>184624.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t3kp~cp7z.pawa" _uuid="00000000-0000-0000-8119-ACCBF343AA31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3kp~cp7z.pawa"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>693660</recommended_amount><approved_amount>693660</approved_amount><actual_amount>496174.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n4pg.v2iq~jhv6" _uuid="00000000-0000-0000-B007-01B100D2D0C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n4pg.v2iq~jhv6"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61251</recommended_amount><approved_amount>61251</approved_amount><actual_amount>62409.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-np64.epdr-2vmt" _uuid="00000000-0000-0000-64C7-03FC4D460A9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-np64.epdr-2vmt"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3168</recommended_amount><approved_amount>3168</approved_amount><actual_amount>4795.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qhgg_2bda.c7ka" _uuid="00000000-0000-0000-FA6E-BB9EE6A61783" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhgg_2bda.c7ka"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17443</recommended_amount><approved_amount>17443</approved_amount><actual_amount>17257.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jrb9-v6ny-cn97" _uuid="00000000-0000-0000-553F-F77965026A97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jrb9-v6ny-cn97"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9443</recommended_amount><approved_amount>9443</approved_amount><actual_amount>14891.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dsek~73z6_bqv8" _uuid="00000000-0000-0000-B450-21C7E1562D68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsek~73z6_bqv8"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>7738</recommended_amount><approved_amount>7738</approved_amount><actual_amount>11659.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-275a.g9is_m26x" _uuid="00000000-0000-0000-8D1A-283FCA411F08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-275a.g9is_m26x"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>64968</recommended_amount><approved_amount>64968</approved_amount><actual_amount>66837.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7fgw~xnhv-c9nr" _uuid="00000000-0000-0000-8922-5E1EBBB50AB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7fgw~xnhv-c9nr"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>142280</recommended_amount><approved_amount>142280</approved_amount><actual_amount>168738.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iuhy.8wj7~xack" _uuid="00000000-0000-0000-A866-8BFC7189CEBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iuhy.8wj7~xack"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9348</recommended_amount><approved_amount>9348</approved_amount><actual_amount>9161.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ztu4_qzbs~u8re" _uuid="00000000-0000-0000-75DA-807022B53FF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ztu4_qzbs~u8re"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38899</recommended_amount><approved_amount>38899</approved_amount><actual_amount>45138.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xe9y_w957~cex3" _uuid="00000000-0000-0000-E6A4-B6B399DC4F6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xe9y_w957~cex3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24788</recommended_amount><approved_amount>24788</approved_amount><actual_amount>24674.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u35e_hexv.pfq7" _uuid="00000000-0000-0000-832C-65C6B989CFE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u35e_hexv.pfq7"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20311</recommended_amount><approved_amount>20311</approved_amount><actual_amount>20309.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ji8g.93ud.8bgd" _uuid="00000000-0000-0000-9F88-A57972D3F698" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ji8g.93ud.8bgd"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>118656</recommended_amount><approved_amount>118656</approved_amount><actual_amount>127423.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2pam.zw8y.bku3" _uuid="00000000-0000-0000-762B-1E9CC6BBDE7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pam.zw8y.bku3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>132400</recommended_amount><approved_amount>132400</approved_amount><actual_amount>123005.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ypri-3xmp-ukcb" _uuid="00000000-0000-0000-D6D9-53A1216C925F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ypri-3xmp-ukcb"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9192</recommended_amount><approved_amount>9192</approved_amount><actual_amount>11941.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s9js-izqk-e3s8" _uuid="00000000-0000-0000-0C4E-DE6E20CAA432" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s9js-izqk-e3s8"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>37998</recommended_amount><approved_amount>37998</approved_amount><actual_amount>40550.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-33nz.23st.4es3" _uuid="00000000-0000-0000-67B1-53B017693DD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33nz.23st.4es3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37773</recommended_amount><approved_amount>37773</approved_amount><actual_amount>53572</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k7qe.eme8_hmra" _uuid="00000000-0000-0000-8105-61E4EE52B922" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7qe.eme8_hmra"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30950</recommended_amount><approved_amount>30950</approved_amount><actual_amount>42468.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xw7h.3ukb-qirw" _uuid="00000000-0000-0000-5C15-6393EC58E410" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xw7h.3ukb-qirw"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>121884</recommended_amount><approved_amount>121884</approved_amount><actual_amount>134279.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-63y3.zjtj_ib9e" _uuid="00000000-0000-0000-0E1C-5CF38C553134" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63y3.zjtj_ib9e"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>143070</recommended_amount><approved_amount>143070</approved_amount><actual_amount>144948.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7bf8~exea_sex4" _uuid="00000000-0000-0000-AF8E-62A330D14C00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7bf8~exea_sex4"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9408</recommended_amount><approved_amount>9408</approved_amount><actual_amount>10111.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aavg-juu8.n7yq" _uuid="00000000-0000-0000-85E1-BEBA46B6E29B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aavg-juu8.n7yq"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>44894</recommended_amount><approved_amount>44894</approved_amount><actual_amount>45940.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nvxz-hqke~37j3" _uuid="00000000-0000-0000-36EE-C2F7FB587C18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvxz-hqke~37j3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>41904</recommended_amount><approved_amount>41904</approved_amount><actual_amount>39952</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-74jg_j6p7-93vs" _uuid="00000000-0000-0000-33B8-EDB5FC3EA698" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-74jg_j6p7-93vs"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>34336</recommended_amount><approved_amount>34336</approved_amount><actual_amount>34626.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ka7j.3ruf~8a8w" _uuid="00000000-0000-0000-D28F-5D902FB833D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ka7j.3ruf~8a8w"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>151440</recommended_amount><approved_amount>151440</approved_amount><actual_amount>108914.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mjj9_i3z8-e2st" _uuid="00000000-0000-0000-0569-A9AFBD34AFAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mjj9_i3z8-e2st"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>1084.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tvf5.y9gb_s3pd" _uuid="00000000-0000-0000-DC82-B00839B03069" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvf5.y9gb_s3pd"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>217384</recommended_amount><approved_amount>217384</approved_amount><actual_amount>215951.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rhiz_ts46_k33c" _uuid="00000000-0000-0000-85DD-BE3D907B52E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhiz_ts46_k33c"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15372</recommended_amount><approved_amount>15372</approved_amount><actual_amount>15761.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zsj~48vg-fx6v" _uuid="00000000-0000-0000-070F-4A569E1D6616" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zsj~48vg-fx6v"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>60229</recommended_amount><approved_amount>60229</approved_amount><actual_amount>55644.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n93i_dcwt.fk77" _uuid="00000000-0000-0000-61AB-00F0E8B2E5FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n93i_dcwt.fk77"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hi79_2jhv_rx6x" _uuid="00000000-0000-0000-5FC3-993DB02329EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hi79_2jhv_rx6x"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>57840</recommended_amount><approved_amount>57840</approved_amount><actual_amount>50371.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iycj.ae24_ea8n" _uuid="00000000-0000-0000-9BCF-DCD54770BFC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iycj.ae24_ea8n"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>47393</recommended_amount><approved_amount>47393</approved_amount><actual_amount>41503.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h7rc~tbnt_ma3x" _uuid="00000000-0000-0000-20DA-473C793710BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7rc~tbnt_ma3x"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>192792</recommended_amount><approved_amount>192792</approved_amount><actual_amount>132732.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-exia.uh6q-86x8" _uuid="00000000-0000-0000-3A62-9021AD9C106B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-exia.uh6q-86x8"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>232665</recommended_amount><approved_amount>232665</approved_amount><actual_amount>223277.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g9ju_ydhv~u5ag" _uuid="00000000-0000-0000-3358-3B6B9D9A4A90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g9ju_ydhv~u5ag"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12576</recommended_amount><approved_amount>12576</approved_amount><actual_amount>13047.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xzcd~4sqy-buzs" _uuid="00000000-0000-0000-B7E3-AB2823DBC868" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xzcd~4sqy-buzs"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>64533</recommended_amount><approved_amount>64533</approved_amount><actual_amount>57513.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5n9r.tuet_p2ek" _uuid="00000000-0000-0000-8B38-E8BF45AFC434" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5n9r.tuet_p2ek"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3k4z.4can-wfth" _uuid="00000000-0000-0000-ED20-AF7D0C3EECDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3k4z.4can-wfth"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>45445</recommended_amount><approved_amount>45445</approved_amount><actual_amount>46239.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pmxh_vv7r-gs8b" _uuid="00000000-0000-0000-BDE3-597686B138CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmxh_vv7r-gs8b"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>37237</recommended_amount><approved_amount>37237</approved_amount><actual_amount>38068.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3e22-uvmz.kjuk" _uuid="00000000-0000-0000-D368-B1015A65502B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3e22-uvmz.kjuk"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>152076</recommended_amount><approved_amount>152076</approved_amount><actual_amount>132519.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jvqe.ff2y-gb59" _uuid="00000000-0000-0000-7071-2C96CD5979E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvqe.ff2y-gb59"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8010.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h9vv_c7zj.3aej" _uuid="00000000-0000-0000-0803-5CBFF9C01239" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9vv_c7zj.3aej"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>291657</recommended_amount><approved_amount>291657</approved_amount><actual_amount>282964.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ag39_h4fa.uf57" _uuid="00000000-0000-0000-6F50-68FDD54EACE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ag39_h4fa.uf57"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18396</recommended_amount><approved_amount>18396</approved_amount><actual_amount>13400.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxzd_mxzf_3udt" _uuid="00000000-0000-0000-3954-0AA77FF4C91C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxzd_mxzf_3udt"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>79971</recommended_amount><approved_amount>79971</approved_amount><actual_amount>73323.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kq9d-ba9d.r5mw" _uuid="00000000-0000-0000-C9FD-EBEBA708F930" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kq9d-ba9d.r5mw"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rmh7-p3zs_zp2w" _uuid="00000000-0000-0000-3FA1-11AD0859B160" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rmh7-p3zs_zp2w"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>57840</recommended_amount><approved_amount>57840</approved_amount><actual_amount>55138.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nbr9-4d5j-dt8h" _uuid="00000000-0000-0000-0A56-533B7EC1B057" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbr9-4d5j-dt8h"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>47393</recommended_amount><approved_amount>47393</approved_amount><actual_amount>45388</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aibz~kcid~zj4s" _uuid="00000000-0000-0000-9C3C-7FF4AA5656C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aibz~kcid~zj4s"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>203004</recommended_amount><approved_amount>203004</approved_amount><actual_amount>143247.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2ms3~a3y8_dfwt" _uuid="00000000-0000-0000-4F9F-F3A25515E5C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ms3~a3y8_dfwt"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>156266</recommended_amount><approved_amount>156266</approved_amount><actual_amount>165232.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m5xd_jy93_pfz9" _uuid="00000000-0000-0000-86EE-CDE981E25125" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m5xd_jy93_pfz9"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3744</recommended_amount><approved_amount>3744</approved_amount><actual_amount>5647.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z7dc_d39t_hy58" _uuid="00000000-0000-0000-71AB-84500FE504E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7dc_d39t_hy58"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>43636</recommended_amount><approved_amount>43636</approved_amount><actual_amount>40749.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cw6p~qugy~92x8" _uuid="00000000-0000-0000-263D-7C67634A8D62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cw6p~qugy~92x8"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12394</recommended_amount><approved_amount>12394</approved_amount><actual_amount>12394.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tjbk.6x9z.qcud" _uuid="00000000-0000-0000-ED5A-D2B6150D64E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjbk.6x9z.qcud"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10156</recommended_amount><approved_amount>10156</approved_amount><actual_amount>10201.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zfcf_mqb7.8g53" _uuid="00000000-0000-0000-1239-F8B592B4CF57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zfcf_mqb7.8g53"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>52128</recommended_amount><approved_amount>52128</approved_amount><actual_amount>54783.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i82u~ttk4-9vzi" _uuid="00000000-0000-0000-70C9-38E5D234977E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i82u~ttk4-9vzi"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>60671</recommended_amount><approved_amount>60671</approved_amount><actual_amount>64844.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rynq_re5n_m3q4" _uuid="00000000-0000-0000-FAC5-66DE990820B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rynq_re5n_m3q4"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5028</recommended_amount><approved_amount>5028</approved_amount><actual_amount>5572</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-75nq.546x_4ttn" _uuid="00000000-0000-0000-993C-CCCC67A5F6CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-75nq.546x_4ttn"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>16702</recommended_amount><approved_amount>16702</approved_amount><actual_amount>16361.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4zzy.xp3m~beed" _uuid="00000000-0000-0000-183A-C1E01B06F41A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4zzy.xp3m~beed"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20657</recommended_amount><approved_amount>20657</approved_amount><actual_amount>20657</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s2c5~kvng_rc92" _uuid="00000000-0000-0000-6466-678E74D1AE5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s2c5~kvng_rc92"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16926</recommended_amount><approved_amount>16926</approved_amount><actual_amount>17003</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-st6h-pgpz-upr5" _uuid="00000000-0000-0000-654D-86D230A7B523" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-st6h-pgpz-upr5"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>109080</recommended_amount><approved_amount>109080</approved_amount><actual_amount>82564.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gn9n~7aqr.qtnq" _uuid="00000000-0000-0000-2799-ED7BA3A295D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gn9n~7aqr.qtnq"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>70332</recommended_amount><approved_amount>70332</approved_amount><actual_amount>74680.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zjb_skn6.45n7" _uuid="00000000-0000-0000-96F4-C813A0F6329D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zjb_skn6.45n7"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4176</recommended_amount><approved_amount>4176</approved_amount><actual_amount>4623.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vrvf~9y4j_6wzy" _uuid="00000000-0000-0000-781D-4F6EDD7EC9FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vrvf~9y4j_6wzy"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19559</recommended_amount><approved_amount>19559</approved_amount><actual_amount>19444.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bbew~ewn8-ij6z" _uuid="00000000-0000-0000-77FC-7B90D340AA6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bbew~ewn8-ij6z"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vjqw_asqz~sqkg" _uuid="00000000-0000-0000-43C5-E42615DD1330" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vjqw_asqz~sqkg"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12394</recommended_amount><approved_amount>12394</approved_amount><actual_amount>12394.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tm6e~vh25_tkty" _uuid="00000000-0000-0000-5EA8-31EBA58BD0A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tm6e~vh25_tkty"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10156</recommended_amount><approved_amount>10156</approved_amount><actual_amount>10201.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a8we_7m4j.z9fd" _uuid="00000000-0000-0000-FC1C-59455A93CA2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a8we_7m4j.z9fd"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43068</recommended_amount><approved_amount>43068</approved_amount><actual_amount>57164.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gi6d~4wmc_r7hh" _uuid="00000000-0000-0000-F3C6-12887B4E5867" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gi6d~4wmc_r7hh"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>-1175000</recommended_amount><approved_amount>-1175000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-44dk.9kei.6f23" _uuid="00000000-0000-0000-1ECC-021A5DA6E8BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-44dk.9kei.6f23"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>150000</approved_amount><actual_amount>81781.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9yuc-g753~dap6" _uuid="00000000-0000-0000-0696-984CD25F3587" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9yuc-g753~dap6"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-20442</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxpp_j6zu_282g" _uuid="00000000-0000-0000-A125-93DE60B684BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxpp_j6zu_282g"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>221966.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fscw.8vfv-h6ih" _uuid="00000000-0000-0000-BF8D-39F7B218AFD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fscw.8vfv-h6ih"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>240000</recommended_amount><approved_amount>240000</approved_amount><actual_amount>183920.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fryp_kmmf_v4ya" _uuid="00000000-0000-0000-4A05-2061258D96BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fryp_kmmf_v4ya"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>25208068</recommended_amount><approved_amount>25208068</approved_amount><actual_amount>26039081.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w6xq~jqzn_ndds" _uuid="00000000-0000-0000-4054-88F6AD32CB03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6xq~jqzn_ndds"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>DEFICIT REDUCTION (59001)</expense_category><recommended_amount>3612000</recommended_amount><approved_amount>3612000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k4cz.9gt5~j4tx" _uuid="00000000-0000-0000-2815-C7283C62ED5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k4cz.9gt5~j4tx"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO  FUND 351 (59351)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30125.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mg8w.z6k8_ppmu" _uuid="00000000-0000-0000-8615-48026FB097A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mg8w.z6k8_ppmu"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO 829 (59829)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>535963.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ftjs-78zq_rf8c" _uuid="00000000-0000-0000-EEBC-E2D884E5F790" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ftjs-78zq_rf8c"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO MARY E SHARP TREE FUND 676 (59676)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7aya~kmt2.5hgd" _uuid="00000000-0000-0000-6179-95CE7EA55AB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7aya~kmt2.5hgd"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>41314</recommended_amount><approved_amount>41314</approved_amount><actual_amount>30372.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-42cd_zhxb~754r" _uuid="00000000-0000-0000-3EBF-EFFF25B2943E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42cd_zhxb~754r"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>180.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-udwu.f3mx.dfaj" _uuid="00000000-0000-0000-8CC4-7804360030DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-udwu.f3mx.dfaj"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5156.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z4qx.yq5g_q79y" _uuid="00000000-0000-0000-F2D3-EBE9A05B1239" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z4qx.yq5g_q79y"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tx6r_2rcf_m6vt" _uuid="00000000-0000-0000-88B1-4AAA6BADDC7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tx6r_2rcf_m6vt"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1335000</recommended_amount><approved_amount>1335000</approved_amount><actual_amount>1299868.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ek9k_wfvp~rx4s" _uuid="00000000-0000-0000-4BDF-0BFD8DB5439A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ek9k_wfvp~rx4s"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12502.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wvxn-zq8w.thas" _uuid="00000000-0000-0000-E4E2-BD64CC49F752" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvxn-zq8w.thas"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14171.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tt48.a6t4-ibxd" _uuid="00000000-0000-0000-F11E-C86D45C8E5EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tt48.a6t4-ibxd"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>365000</recommended_amount><approved_amount>365000</approved_amount><actual_amount>290441.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ks45.im44.twh9" _uuid="00000000-0000-0000-C53F-B09B72D8349A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ks45.im44.twh9"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>275280.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c9s4_6ckj.u9wu" _uuid="00000000-0000-0000-51A4-A3F5F27AE38F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9s4_6ckj.u9wu"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>96045</recommended_amount><approved_amount>96045</approved_amount><actual_amount>98076.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c6ga~56dc~jem9" _uuid="00000000-0000-0000-3D1D-13E5199D546B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c6ga~56dc~jem9"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4980</recommended_amount><approved_amount>4980</approved_amount><actual_amount>3473.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5cnw~r6dg_fima" _uuid="00000000-0000-0000-B257-3AAAE32F0C71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cnw~r6dg_fima"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29900</recommended_amount><approved_amount>29900</approved_amount><actual_amount>26335.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-235g~awhm.qqn3" _uuid="00000000-0000-0000-338E-657152BAC8E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-235g~awhm.qqn3"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c44u-z4mz-yi96" _uuid="00000000-0000-0000-5103-260EAE263281" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c44u-z4mz-yi96"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>62952</recommended_amount><approved_amount>62952</approved_amount><actual_amount>56551.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-npvk-zyan-23ac" _uuid="00000000-0000-0000-46D0-06450E1BF98E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-npvk-zyan-23ac"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>612</recommended_amount><approved_amount>612</approved_amount><actual_amount>503.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4mtq.w7u3.6745" _uuid="00000000-0000-0000-96F8-60E8B14B5C87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4mtq.w7u3.6745"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>12057</recommended_amount><approved_amount>12057</approved_amount><actual_amount>11800.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zkh7~qg8d_tdwv" _uuid="00000000-0000-0000-A6B6-154F4D9F65C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zkh7~qg8d_tdwv"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1155</recommended_amount><approved_amount>1155</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vkjr-rize-hv5f" _uuid="00000000-0000-0000-766B-FFA92F242A5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vkjr-rize-hv5f"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3240</recommended_amount><approved_amount>3240</approved_amount><actual_amount>3123.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fz9m~w78q~uyr8" _uuid="00000000-0000-0000-5484-91A747E0FBDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fz9m~w78q~uyr8"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>12984</recommended_amount><approved_amount>12984</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y2nv_7pae_w4r9" _uuid="00000000-0000-0000-1215-12FC9E811288" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2nv_7pae_w4r9"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>90417</recommended_amount><approved_amount>90417</approved_amount><actual_amount>54228.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ry42~j5rf-r5ap" _uuid="00000000-0000-0000-AE99-4FF250871CC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ry42~j5rf-r5ap"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6144</recommended_amount><approved_amount>6144</approved_amount><actual_amount>2872.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uy49-bxqu-puw4" _uuid="00000000-0000-0000-D5CF-C78A660EB0D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uy49-bxqu-puw4"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24421</recommended_amount><approved_amount>24421</approved_amount><actual_amount>13564.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dfji~rac8-p6t4" _uuid="00000000-0000-0000-4BD4-44A2CE1B9D73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dfji~rac8-p6t4"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>29436</recommended_amount><approved_amount>29436</approved_amount><actual_amount>43123.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pj8b.enmc_mk8v" _uuid="00000000-0000-0000-4FF7-E60E01336466" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pj8b.enmc_mk8v"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Parking Administration (101-918)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2105.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ptai~32wj-yy99" _uuid="00000000-0000-0000-368A-E2FFF2FF0B95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ptai~32wj-yy99"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Parking Administration (101-918)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yyyx~dzaw_3f3p" _uuid="00000000-0000-0000-2C4C-04D35B13CB19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yyyx~dzaw_3f3p"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Parking Administration (101-918)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>547.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g4fr~fxsd-q7pp" _uuid="00000000-0000-0000-9F49-3B4D955C1A61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g4fr~fxsd-q7pp"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Parking Administration (101-918)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>597.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qn4m-jbe5-gtqj" _uuid="00000000-0000-0000-855A-EEA54006AA0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qn4m-jbe5-gtqj"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>47282</recommended_amount><approved_amount>47282</approved_amount><actual_amount>6016.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pgig.qcdq-cfj7" _uuid="00000000-0000-0000-EE06-A5974A671C06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgig.qcdq-cfj7"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3468</recommended_amount><approved_amount>3468</approved_amount><actual_amount>93.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dxf9~hgag.vz59" _uuid="00000000-0000-0000-5204-794A447236DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxf9~hgag.vz59"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>11544</recommended_amount><approved_amount>11544</approved_amount><actual_amount>1563.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ty5s.k539~836k" _uuid="00000000-0000-0000-934D-8DF0612F7ABB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ty5s.k539~836k"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>12984</recommended_amount><approved_amount>12984</approved_amount><actual_amount>1791.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cf6h~88t7_4y83" _uuid="00000000-0000-0000-AAD8-D1A1FFDC3360" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cf6h~88t7_4y83"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>405457</recommended_amount><approved_amount>405457</approved_amount><actual_amount>352100.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ey62-ky3i-qj48" _uuid="00000000-0000-0000-AC75-D0B508A1D901" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey62-ky3i-qj48"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18684</recommended_amount><approved_amount>18684</approved_amount><actual_amount>17063.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bguc.ipdx~an8z" _uuid="00000000-0000-0000-AA76-71B653906919" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bguc.ipdx~an8z"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>112168</recommended_amount><approved_amount>112168</approved_amount><actual_amount>92669.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b32c_22tq_8jhw" _uuid="00000000-0000-0000-C562-331F95D2E38C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b32c_22tq_8jhw"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37183</recommended_amount><approved_amount>37183</approved_amount><actual_amount>37977.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6k3h-p6c4.fr8i" _uuid="00000000-0000-0000-84CE-C93CB2C47045" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6k3h-p6c4.fr8i"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30467</recommended_amount><approved_amount>30467</approved_amount><actual_amount>29155</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m588.53yw.dxtq" _uuid="00000000-0000-0000-6E74-7FA962249593" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m588.53yw.dxtq"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>245436</recommended_amount><approved_amount>245436</approved_amount><actual_amount>231926.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-upgz_bkic-e2sq" _uuid="00000000-0000-0000-642C-21D1E50CFF08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upgz_bkic-e2sq"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4517.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-339g~hn38_ynir" _uuid="00000000-0000-0000-D555-40F316D291E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-339g~hn38_ynir"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>675258</recommended_amount><approved_amount>675258</approved_amount><actual_amount>688816.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vdxn-hta9.4xmv" _uuid="00000000-0000-0000-DE3F-9253246CDF57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdxn-hta9.4xmv"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>28212</recommended_amount><approved_amount>28212</approved_amount><actual_amount>27085.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wdvd.daym-m79t" _uuid="00000000-0000-0000-D7C0-7AC535BECCEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdvd.daym-m79t"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>196159</recommended_amount><approved_amount>196159</approved_amount><actual_amount>176951.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-56mp~iy66-2m6z" _uuid="00000000-0000-0000-DECE-D16FC7AC5BED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56mp~iy66-2m6z"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qpb7-dkh3-symm" _uuid="00000000-0000-0000-D8B4-834C82ECB267" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qpb7-dkh3-symm"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20657</recommended_amount><approved_amount>20657</approved_amount><actual_amount>23358.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2r7v~n4j5_p4yi" _uuid="00000000-0000-0000-4F07-DF4D1026D651" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2r7v~n4j5_p4yi"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16926</recommended_amount><approved_amount>16926</approved_amount><actual_amount>19231.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cnjb_8ghs.kadp" _uuid="00000000-0000-0000-C2B1-B6A63A23F6FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cnjb_8ghs.kadp"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>461916</recommended_amount><approved_amount>461916</approved_amount><actual_amount>400988.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vwun-t7v2_ipnk" _uuid="00000000-0000-0000-79BC-9F70DA53A5B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwun-t7v2_ipnk"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>14293</recommended_amount><approved_amount>14293</approved_amount><actual_amount>14961.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aupu-pbda.8hb6" _uuid="00000000-0000-0000-982F-A9B1EBDA8377" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aupu-pbda.8hb6"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1152</recommended_amount><approved_amount>1152</approved_amount><actual_amount>1280.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c3bp~gfwp_zhvw" _uuid="00000000-0000-0000-0746-95736F62EE66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c3bp~gfwp_zhvw"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>3484</recommended_amount><approved_amount>3484</approved_amount><actual_amount>3649.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-27zj.fcsk_mp7s" _uuid="00000000-0000-0000-F0CD-32C035492383" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-27zj.fcsk_mp7s"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>22956</recommended_amount><approved_amount>22956</approved_amount><actual_amount>19523.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zfx-drah.kky8" _uuid="00000000-0000-0000-C0B2-B450C904522F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zfx-drah.kky8"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>606457</recommended_amount><approved_amount>606457</approved_amount><actual_amount>519018.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zvh~bq9y_ef66" _uuid="00000000-0000-0000-6395-1EFFEF10B964" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zvh~bq9y_ef66"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12816</recommended_amount><approved_amount>12816</approved_amount><actual_amount>12904.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uv5a-yy39_ds6m" _uuid="00000000-0000-0000-ADEE-804020A94871" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uv5a-yy39_ds6m"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>162840</recommended_amount><approved_amount>162840</approved_amount><actual_amount>140985.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5usq_k5k3_qd7x" _uuid="00000000-0000-0000-B4A3-021F435E8E6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5usq_k5k3_qd7x"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nbtz-vw5h-n4tt" _uuid="00000000-0000-0000-284D-7F0A3A18ECA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbtz-vw5h-n4tt"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>225720</recommended_amount><approved_amount>225720</approved_amount><actual_amount>250593.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68m9-3ha8_gez2" _uuid="00000000-0000-0000-FE1C-43401C70B45F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68m9-3ha8_gez2"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>98888</recommended_amount><approved_amount>98888</approved_amount><actual_amount>98295.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cws7-axnp_4j5z" _uuid="00000000-0000-0000-8A2E-CE2BAF25AA79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cws7-axnp_4j5z"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6180</recommended_amount><approved_amount>6180</approved_amount><actual_amount>6337.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xi6m.kijn~jijr" _uuid="00000000-0000-0000-B4D0-E2B8F58E5F4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xi6m.kijn~jijr"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>62383</recommended_amount><approved_amount>62383</approved_amount><actual_amount>32119.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ajpc~kvvs_xgfv" _uuid="00000000-0000-0000-F45E-4278D282670C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajpc~kvvs_xgfv"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pp6t_vthd_wpii" _uuid="00000000-0000-0000-D2CE-C12EED5698C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pp6t_vthd_wpii"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20657</recommended_amount><approved_amount>20657</approved_amount><actual_amount>17955.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kt4e_pis5-tqi5" _uuid="00000000-0000-0000-B2DF-CB1CF7575477" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kt4e_pis5-tqi5"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16926</recommended_amount><approved_amount>16926</approved_amount><actual_amount>14774.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f683~n2jm.97zk" _uuid="00000000-0000-0000-5B36-861F03CFA8C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f683~n2jm.97zk"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>56508</recommended_amount><approved_amount>56508</approved_amount><actual_amount>49769.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5rtn-s5qs_nshz" _uuid="00000000-0000-0000-76A7-60F0FC3683CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5rtn-s5qs_nshz"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2258.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h2h9~6rv5-vbym" _uuid="00000000-0000-0000-4536-C7906AD612B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2h9~6rv5-vbym"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>120659</recommended_amount><approved_amount>120659</approved_amount><actual_amount>85055.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wji5-hhjd~7bfw" _uuid="00000000-0000-0000-F9CE-405D2FA997DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wji5-hhjd~7bfw"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5388</recommended_amount><approved_amount>5388</approved_amount><actual_amount>5352.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7nei_g6hw~xeen" _uuid="00000000-0000-0000-2F91-4DBFDBA56321" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nei_g6hw~xeen"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>26631</recommended_amount><approved_amount>26631</approved_amount><actual_amount>30851.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8q5x.gqy7.sph2" _uuid="00000000-0000-0000-3E73-19D146077123" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8q5x.gqy7.sph2"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>24788</recommended_amount><approved_amount>24788</approved_amount><actual_amount>15095.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xpvy_qky2.x7b4" _uuid="00000000-0000-0000-B8FB-DE4EBB413EE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpvy_qky2.x7b4"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20311</recommended_amount><approved_amount>20311</approved_amount><actual_amount>12429.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p8fk~94gc-5cpy" _uuid="00000000-0000-0000-B0F8-F230B98CD2DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8fk~94gc-5cpy"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>97644</recommended_amount><approved_amount>97644</approved_amount><actual_amount>79869.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s9jh_aadd-t672" _uuid="00000000-0000-0000-ACF6-B4584DA372AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s9jh_aadd-t672"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50552</recommended_amount><approved_amount>50552</approved_amount><actual_amount>53681.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a4r9~2me6_73t6" _uuid="00000000-0000-0000-2549-5C9F029DC058" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4r9~2me6_73t6"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4020</recommended_amount><approved_amount>4020</approved_amount><actual_amount>4457.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6b3c_5gbs.vyz4" _uuid="00000000-0000-0000-5E1A-2FF750FFA3B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6b3c_5gbs.vyz4"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14057</recommended_amount><approved_amount>14057</approved_amount><actual_amount>13616.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iep2~q6tw~wubf" _uuid="00000000-0000-0000-45A4-E5895706433C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iep2~q6tw~wubf"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>16526</recommended_amount><approved_amount>16526</approved_amount><actual_amount>16525.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kxde-ejd8_hkw7" _uuid="00000000-0000-0000-5502-73F1531A1A97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxde-ejd8_hkw7"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13541</recommended_amount><approved_amount>13541</approved_amount><actual_amount>13602.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u4ng_8j3p-8mjg" _uuid="00000000-0000-0000-6697-ED57CB5E739B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4ng_8j3p-8mjg"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>81936</recommended_amount><approved_amount>81936</approved_amount><actual_amount>55162.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i9rn_yjhq~9rcb" _uuid="00000000-0000-0000-FDAE-DDD18A80041D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9rn_yjhq~9rcb"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>104258</recommended_amount><approved_amount>104258</approved_amount><actual_amount>117652.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q4rb.vyrr.6j49" _uuid="00000000-0000-0000-082C-F9DC63E585EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4rb.vyrr.6j49"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2988</recommended_amount><approved_amount>2988</approved_amount><actual_amount>3565.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jht7.kthc-chqw" _uuid="00000000-0000-0000-0B81-B458448D2D39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jht7.kthc-chqw"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32706</recommended_amount><approved_amount>32706</approved_amount><actual_amount>40461.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gxta-ccxx_nazj" _uuid="00000000-0000-0000-B830-C565666C689D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gxta-ccxx_nazj"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2mzg-8w94-wckm" _uuid="00000000-0000-0000-60B8-1071C734D39D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2mzg-8w94-wckm"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>12396</recommended_amount><approved_amount>12396</approved_amount><actual_amount>9089.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c4un.2dd9.9w63" _uuid="00000000-0000-0000-F7CE-132690C3E0FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4un.2dd9.9w63"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10156</recommended_amount><approved_amount>10156</approved_amount><actual_amount>7481.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p3n8-w5i3_dpx6" _uuid="00000000-0000-0000-D90A-A4399DD69933" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3n8-w5i3_dpx6"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>50724</recommended_amount><approved_amount>50724</approved_amount><actual_amount>32230.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-87ps-jepv_45qb" _uuid="00000000-0000-0000-9FBE-D56C0D303DAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-87ps-jepv_45qb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83435</recommended_amount><approved_amount>83435</approved_amount><actual_amount>55682.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h67q_he8v.y9af" _uuid="00000000-0000-0000-3CAE-0F77FE7946DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h67q_he8v.y9af"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7032</recommended_amount><approved_amount>7032</approved_amount><actual_amount>6857.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nz3a-i4cb.tpkw" _uuid="00000000-0000-0000-B34C-5F6678804B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nz3a-i4cb.tpkw"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27675</recommended_amount><approved_amount>27675</approved_amount><actual_amount>19905.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nyxc~t9qc~7un7" _uuid="00000000-0000-0000-3902-9ABC3826A6D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyxc~t9qc~7un7"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33051</recommended_amount><approved_amount>33051</approved_amount><actual_amount>28511.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-83bq.m7zy.pmmn" _uuid="00000000-0000-0000-E28F-5D9B44A03556" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83bq.m7zy.pmmn"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27082</recommended_amount><approved_amount>27082</approved_amount><actual_amount>20845.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8h7e-b969-vtkm" _uuid="00000000-0000-0000-BA20-4232E8A64E58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8h7e-b969-vtkm"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>88068</recommended_amount><approved_amount>88068</approved_amount><actual_amount>48959.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8vde-fbk2-894k" _uuid="00000000-0000-0000-A688-D8D108DD0147" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8vde-fbk2-894k"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>213457</recommended_amount><approved_amount>213457</approved_amount><actual_amount>191144.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4vmc_k2pg~94d8" _uuid="00000000-0000-0000-B1BE-C6D0D2AE77D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vmc_k2pg~94d8"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13068</recommended_amount><approved_amount>13068</approved_amount><actual_amount>14676.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-imvk-i77t-rqmz" _uuid="00000000-0000-0000-4925-3F945106AC76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-imvk-i77t-rqmz"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59935</recommended_amount><approved_amount>59935</approved_amount><actual_amount>52292.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4agj~6qsa-dnib" _uuid="00000000-0000-0000-AA27-E0F2E62E142E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4agj~6qsa-dnib"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>60791</recommended_amount><approved_amount>60791</approved_amount><actual_amount>60064.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ad5g~6c5q~jqpu" _uuid="00000000-0000-0000-AABA-6A35396327DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ad5g~6c5q~jqpu"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>49811</recommended_amount><approved_amount>49811</approved_amount><actual_amount>48986.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i3dr~epud_yywf" _uuid="00000000-0000-0000-49DE-9871DDC6808B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i3dr~epud_yywf"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>199140</recommended_amount><approved_amount>199140</approved_amount><actual_amount>169571.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3ps2~qq33_hyxa" _uuid="00000000-0000-0000-8E11-82EFA8D55DBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ps2~qq33_hyxa"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>623877</recommended_amount><approved_amount>623877</approved_amount><actual_amount>630339.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g2t8~qshr~ing5" _uuid="00000000-0000-0000-6C47-FE6973F28E17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2t8~qshr~ing5"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>44520</recommended_amount><approved_amount>44520</approved_amount><actual_amount>56089.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ykgm-h39f~bstk" _uuid="00000000-0000-0000-BB38-CC89174A2AA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ykgm-h39f~bstk"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>205532</recommended_amount><approved_amount>205532</approved_amount><actual_amount>214309.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dcdp.25xj~m6yu" _uuid="00000000-0000-0000-F030-08CF91611284" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dcdp.25xj~m6yu"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>197717</recommended_amount><approved_amount>197717</approved_amount><actual_amount>226626.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-anip_j4uq.6uwi" _uuid="00000000-0000-0000-6575-F40E5E5404F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-anip_j4uq.6uwi"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>162006</recommended_amount><approved_amount>162006</approved_amount><actual_amount>176074.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fwvk~rd3e_4vvk" _uuid="00000000-0000-0000-A3DB-C4FB2D131AE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fwvk~rd3e_4vvk"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>749388</recommended_amount><approved_amount>749388</approved_amount><actual_amount>638513.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wkd3.i83m-qu35" _uuid="00000000-0000-0000-1165-1EBC42B9E5B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkd3.i83m-qu35"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>114718</recommended_amount><approved_amount>114718</approved_amount><actual_amount>94787.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6yfm.wv7g~d3h9" _uuid="00000000-0000-0000-92B6-0695682A8580" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yfm.wv7g~d3h9"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9048</recommended_amount><approved_amount>9048</approved_amount><actual_amount>8502.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bc3y-3nfi.x5if" _uuid="00000000-0000-0000-45C4-C807D4741781" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bc3y-3nfi.x5if"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>33852</recommended_amount><approved_amount>33852</approved_amount><actual_amount>28132.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y9ia.b6gw-ezp5" _uuid="00000000-0000-0000-CE70-912FC9778247" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y9ia.b6gw-ezp5"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>140664</recommended_amount><approved_amount>140664</approved_amount><actual_amount>101037.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5wse~5x3g-gv7m" _uuid="00000000-0000-0000-462F-6D353A9FBA41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wse~5x3g-gv7m"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>235790</recommended_amount><approved_amount>235790</approved_amount><actual_amount>212837.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kqak-wutm.u5bk" _uuid="00000000-0000-0000-20B5-F7A04D7FA5B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kqak-wutm.u5bk"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14820</recommended_amount><approved_amount>14820</approved_amount><actual_amount>15714.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jnfq~jbrr.pwtb" _uuid="00000000-0000-0000-49AD-A7C1FCC5F3BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jnfq~jbrr.pwtb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>68072</recommended_amount><approved_amount>68072</approved_amount><actual_amount>58776.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dpud.3g5m.8624" _uuid="00000000-0000-0000-826F-5EDFE5CD1D50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dpud.3g5m.8624"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ssk7.vcgd~u6y4" _uuid="00000000-0000-0000-8E2D-F108822E332C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ssk7.vcgd~u6y4"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>60200</recommended_amount><approved_amount>60200</approved_amount><actual_amount>49531.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t9ar.shh2.hmmy" _uuid="00000000-0000-0000-780B-0EF5C05A8212" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t9ar.shh2.hmmy"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>49327</recommended_amount><approved_amount>49327</approved_amount><actual_amount>40760.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ptcn-vdxg.9ebi" _uuid="00000000-0000-0000-0EA9-BA223ED29158" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ptcn-vdxg.9ebi"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>176556</recommended_amount><approved_amount>176556</approved_amount><actual_amount>140224.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p5ca.d5nk_d2f2" _uuid="00000000-0000-0000-065A-1FF241CB5632" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p5ca.d5nk_d2f2"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b3gk_refg.vvgn" _uuid="00000000-0000-0000-BF39-55A61F637279" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b3gk_refg.vvgn"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>161857</recommended_amount><approved_amount>161857</approved_amount><actual_amount>193378.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7uvz_vc9z~hiwj" _uuid="00000000-0000-0000-7FC8-9EF31A2A329C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7uvz_vc9z~hiwj"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6696</recommended_amount><approved_amount>6696</approved_amount><actual_amount>10147.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zakp_28tz_n5et" _uuid="00000000-0000-0000-D813-C279ABE17DBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zakp_28tz_n5et"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46737</recommended_amount><approved_amount>46737</approved_amount><actual_amount>54123.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s85z.wkhk~qcbs" _uuid="00000000-0000-0000-DC57-50B05E853C0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s85z.wkhk~qcbs"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vzxa.hyie_2v4j" _uuid="00000000-0000-0000-9568-E0726B83A26F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vzxa.hyie_2v4j"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>17116</recommended_amount><approved_amount>17116</approved_amount><actual_amount>21247.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b2bh~9giv.p8xs" _uuid="00000000-0000-0000-E771-00972B0D9D55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2bh~9giv.p8xs"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>14024</recommended_amount><approved_amount>14024</approved_amount><actual_amount>17488.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3j5v~btbj-wjsw" _uuid="00000000-0000-0000-DB30-14875BF8DC8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3j5v~btbj-wjsw"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>113208</recommended_amount><approved_amount>113208</approved_amount><actual_amount>91955.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fye2_nw3h_94jc" _uuid="00000000-0000-0000-9058-94FE957CF771" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fye2_nw3h_94jc"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>404126</recommended_amount><approved_amount>404126</approved_amount><actual_amount>419024.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v7ju.pkrj_ufjb" _uuid="00000000-0000-0000-451F-2DCA82E8E872" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v7ju.pkrj_ufjb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>32160</recommended_amount><approved_amount>32160</approved_amount><actual_amount>35788.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-27m4.ygwm~9si3" _uuid="00000000-0000-0000-B2A1-FE9B282EE7E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-27m4.ygwm~9si3"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>125372</recommended_amount><approved_amount>125372</approved_amount><actual_amount>125982</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v3un-4msr~8c4h" _uuid="00000000-0000-0000-33AA-7C723AAA29BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3un-4msr~8c4h"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>151091</recommended_amount><approved_amount>151091</approved_amount><actual_amount>154178.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jz4q-52u9.iywn" _uuid="00000000-0000-0000-E9C7-309806967C8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jz4q-52u9.iywn"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>123802</recommended_amount><approved_amount>123802</approved_amount><actual_amount>127206.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a99e~dp27.p7i6" _uuid="00000000-0000-0000-EC41-E0DFF6B42C9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a99e~dp27.p7i6"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>427416</recommended_amount><approved_amount>427416</approved_amount><actual_amount>320316.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yxf4~bcwj-tqjs" _uuid="00000000-0000-0000-5AF6-012FFC5C601E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxf4~bcwj-tqjs"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6447.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-88i7~66wz.8yin" _uuid="00000000-0000-0000-8729-5832C4D124B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88i7~66wz.8yin"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>337945</recommended_amount><approved_amount>337945</approved_amount><actual_amount>342314.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h7fj~3vr9.nihg" _uuid="00000000-0000-0000-9E01-6198867252CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7fj~3vr9.nihg"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16704</recommended_amount><approved_amount>16704</approved_amount><actual_amount>17800.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8a5d-fg8e-sy3s" _uuid="00000000-0000-0000-7A26-AB2E584E0AE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8a5d-fg8e-sy3s"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>95211</recommended_amount><approved_amount>95211</approved_amount><actual_amount>87552.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wwxw~9mgj-ed2f" _uuid="00000000-0000-0000-6CF0-A692FC1FD00B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wwxw~9mgj-ed2f"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jmaz_n4q6_3ee4" _uuid="00000000-0000-0000-B83B-2E7EFDFFE31E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmaz_n4q6_3ee4"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>33051</recommended_amount><approved_amount>33051</approved_amount><actual_amount>37341.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-urgd.wft9_rze5" _uuid="00000000-0000-0000-AD21-3C05A97E60A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-urgd.wft9_rze5"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27082</recommended_amount><approved_amount>27082</approved_amount><actual_amount>29723.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xria_hwx7_aj32" _uuid="00000000-0000-0000-4A4B-CFC3FE48A8AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xria_hwx7_aj32"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>231396</recommended_amount><approved_amount>231396</approved_amount><actual_amount>215376</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ybe3~iuv7-ub3c" _uuid="00000000-0000-0000-0158-8F24515B164B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybe3~iuv7-ub3c"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15776.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uba6~38m2-psna" _uuid="00000000-0000-0000-5A70-AC8B6805833D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uba6~38m2-psna"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>521075</recommended_amount><approved_amount>521075</approved_amount><actual_amount>490138.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j8gq-xqr7~kg98" _uuid="00000000-0000-0000-C374-16643CDBD162" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j8gq-xqr7~kg98"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>28008</recommended_amount><approved_amount>28008</approved_amount><actual_amount>25052.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3am6~ra4s~pm6h" _uuid="00000000-0000-0000-2B92-43943D2B36C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3am6~ra4s~pm6h"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>145938</recommended_amount><approved_amount>145938</approved_amount><actual_amount>128390.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zgu6_npzy~5pay" _uuid="00000000-0000-0000-24F3-6A3584C1E2E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zgu6_npzy~5pay"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>87600</recommended_amount><approved_amount>87600</approved_amount><actual_amount>84352.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8fti-w5u3.wrvu" _uuid="00000000-0000-0000-3736-690F153F94F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8fti-w5u3.wrvu"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>71088</recommended_amount><approved_amount>71088</approved_amount><actual_amount>69259.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwk8-9v4g-gfrp" _uuid="00000000-0000-0000-7283-06343E39A78C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwk8-9v4g-gfrp"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>9166.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-32b2~xtpu~ht3w" _uuid="00000000-0000-0000-BF03-8F8C9AD8030A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-32b2~xtpu~ht3w"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>350868</recommended_amount><approved_amount>350868</approved_amount><actual_amount>301916.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d7hr.whnz_wtst" _uuid="00000000-0000-0000-5EDC-47E43C849616" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7hr.whnz_wtst"><fiscal_year>2019</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>128546611</recommended_amount><approved_amount>128546611</approved_amount><actual_amount>128546611.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u98x_7vu2.4x33" _uuid="00000000-0000-0000-133C-E5744E7BC669" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u98x_7vu2.4x33"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>450789</recommended_amount><approved_amount>450789</approved_amount><actual_amount>447404.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zrjg_sk69-3kdd" _uuid="00000000-0000-0000-C6E7-3A4E1E385FD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrjg_sk69-3kdd"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>29016</recommended_amount><approved_amount>29016</approved_amount><actual_amount>30143.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hrge-xyqt-7zrg" _uuid="00000000-0000-0000-04B0-69FA692146D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hrge-xyqt-7zrg"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>132791</recommended_amount><approved_amount>132791</approved_amount><actual_amount>123228.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9g3j_bpfx_53p2" _uuid="00000000-0000-0000-2C2D-3644B2A6A7FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9g3j_bpfx_53p2"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tazt~aa9s_buuh" _uuid="00000000-0000-0000-E2F6-E3BC9421C57F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tazt~aa9s_buuh"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>131615</recommended_amount><approved_amount>131615</approved_amount><actual_amount>117290.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z6g9_7k8q.97h6" _uuid="00000000-0000-0000-8E75-C5041392CA3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z6g9_7k8q.97h6"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>107843</recommended_amount><approved_amount>107843</approved_amount><actual_amount>96543.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4uxa-bupp~ajaq" _uuid="00000000-0000-0000-D4DF-080232DF17F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4uxa-bupp~ajaq"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>421092</recommended_amount><approved_amount>421092</approved_amount><actual_amount>330785.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wis3.rmjm_6u8n" _uuid="00000000-0000-0000-ECC2-5264393DD719" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wis3.rmjm_6u8n"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>214035</recommended_amount><approved_amount>214035</approved_amount><actual_amount>219355.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c62z.pecs-qdt8" _uuid="00000000-0000-0000-33F9-ADCC9B351DC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c62z.pecs-qdt8"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6180</recommended_amount><approved_amount>6180</approved_amount><actual_amount>10089.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8834_zhtz.9tqx" _uuid="00000000-0000-0000-AF4B-745A9E3F661A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8834_zhtz.9tqx"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>61037</recommended_amount><approved_amount>61037</approved_amount><actual_amount>56282.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-funu~hvxi-is6f" _uuid="00000000-0000-0000-FE3E-BA0F4C3BDD77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-funu~hvxi-is6f"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>20657</recommended_amount><approved_amount>20657</approved_amount><actual_amount>25900.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dtdy_s8w6_re87" _uuid="00000000-0000-0000-97F9-8AFC0A00226B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtdy_s8w6_re87"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>16926</recommended_amount><approved_amount>16926</approved_amount><actual_amount>21316.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5qxr_58xg~5ga9" _uuid="00000000-0000-0000-F4F4-407DC829672F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qxr_58xg~5ga9"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>66648</recommended_amount><approved_amount>66648</approved_amount><actual_amount>99834.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tzdk.g3sm.vja2" _uuid="00000000-0000-0000-72C7-442A6A5DADA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzdk.g3sm.vja2"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>1193730</recommended_amount><approved_amount>1193730</approved_amount><actual_amount>1295984.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-adgn~9f8w.znbz" _uuid="00000000-0000-0000-1EC5-6B9F31F938E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-adgn~9f8w.znbz"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>67488</recommended_amount><approved_amount>67488</approved_amount><actual_amount>68005.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-axqr.nqjs_kges" _uuid="00000000-0000-0000-2804-6738F93B09D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-axqr.nqjs_kges"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>171080</recommended_amount><approved_amount>171080</approved_amount><actual_amount>195790</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2mia.jsxd.a9ka" _uuid="00000000-0000-0000-1FBF-CBF3B36F9419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2mia.jsxd.a9ka"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>377590</recommended_amount><approved_amount>377590</approved_amount><actual_amount>374573.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3jvg~eiz8.bizq" _uuid="00000000-0000-0000-6FE5-51219BBD8928" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jvg~eiz8.bizq"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cqpv.7bth.xzfs" _uuid="00000000-0000-0000-2E4E-3E1B09324841" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cqpv.7bth.xzfs"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>275623</recommended_amount><approved_amount>275623</approved_amount><actual_amount>303181.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cafm_b9n7-tjz2" _uuid="00000000-0000-0000-C976-B57765699C2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cafm_b9n7-tjz2"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>225841</recommended_amount><approved_amount>225841</approved_amount><actual_amount>248097.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-98mg~55ie-h4nx" _uuid="00000000-0000-0000-8C12-BD9C1721D437" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98mg~55ie-h4nx"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>1054052</recommended_amount><approved_amount>1054052</approved_amount><actual_amount>816070.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g6bw~kkuw_ir5b" _uuid="00000000-0000-0000-51F1-4E8ED45C694F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g6bw~kkuw_ir5b"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>93267</recommended_amount><approved_amount>93267</approved_amount><actual_amount>89208.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-he26~68me_yay4" _uuid="00000000-0000-0000-4005-FA72D9F92E49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-he26~68me_yay4"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5628</recommended_amount><approved_amount>5628</approved_amount><actual_amount>2394.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bgsj-b8h8_gng7" _uuid="00000000-0000-0000-7684-BA6198B1879E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bgsj-b8h8_gng7"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>25595</recommended_amount><approved_amount>25595</approved_amount><actual_amount>23499.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ywtx~5evg.gntr" _uuid="00000000-0000-0000-CA1E-BF2C8201E743" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywtx~5evg.gntr"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4131</recommended_amount><approved_amount>4131</approved_amount><actual_amount>4131.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j25p.k6wr~u7ig" _uuid="00000000-0000-0000-6651-3510F9C6AB0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j25p.k6wr~u7ig"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3385</recommended_amount><approved_amount>3385</approved_amount><actual_amount>3400.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rdyb.m2td-ixta" _uuid="00000000-0000-0000-4895-D2A325055E26" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rdyb.m2td-ixta"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>61224</recommended_amount><approved_amount>61224</approved_amount><actual_amount>25245.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tezu.t7qv~sug9" _uuid="00000000-0000-0000-F5FD-47B039E4F539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tezu.t7qv~sug9"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>27519354</recommended_amount><approved_amount>27519354</approved_amount><actual_amount>24839229.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g2us_s8py-yc2s" _uuid="00000000-0000-0000-2ED0-A73A9E914D0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2us_s8py-yc2s"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>453665</recommended_amount><approved_amount>453665</approved_amount><actual_amount>359394.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5qvi_eufc.92v5" _uuid="00000000-0000-0000-97A9-52D98E3517E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qvi_eufc.92v5"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>3640</recommended_amount><approved_amount>3640</approved_amount><actual_amount>3640</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cxk5-i4w5_akuw" _uuid="00000000-0000-0000-CB34-F0FDC67BB679" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cxk5-i4w5_akuw"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>584001</recommended_amount><approved_amount>584001</approved_amount><actual_amount>608755.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zdav_pbs2.d9gs" _uuid="00000000-0000-0000-B931-111979E5D1B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdav_pbs2.d9gs"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nfda-vbwe_rcau" _uuid="00000000-0000-0000-7805-B1C496BB272C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfda-vbwe_rcau"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>96203</recommended_amount><approved_amount>96203</approved_amount><actual_amount>93228.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7edk~78ys-4qti" _uuid="00000000-0000-0000-DAB2-CEDC6B7A3EE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7edk~78ys-4qti"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>78827</recommended_amount><approved_amount>78827</approved_amount><actual_amount>76591.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vrd2-rjqp_rfys" _uuid="00000000-0000-0000-4E65-F0D19554008F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vrd2-rjqp_rfys"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>2600</recommended_amount><approved_amount>2600</approved_amount><actual_amount>5500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5qsu_p6md~by56" _uuid="00000000-0000-0000-95F3-3CAD17B94E36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qsu_p6md~by56"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4610295</recommended_amount><approved_amount>4610295</approved_amount><actual_amount>5143963.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zk37~gxwm-c44f" _uuid="00000000-0000-0000-BE3D-6A268239F4F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zk37~gxwm-c44f"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>25398380</recommended_amount><approved_amount>25398380</approved_amount><actual_amount>27901711.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-92e8~d9ri-jzgm" _uuid="00000000-0000-0000-7D11-5C08B014A766" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-92e8~d9ri-jzgm"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>588384</recommended_amount><approved_amount>588384</approved_amount><actual_amount>558942.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vbxh.8qd8~n83h" _uuid="00000000-0000-0000-D5A4-D843B4BFC2AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbxh.8qd8~n83h"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>887698</recommended_amount><approved_amount>887698</approved_amount><actual_amount>967383.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-juvj.id63_ru6m" _uuid="00000000-0000-0000-86E8-00BED6092AFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-juvj.id63_ru6m"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x7dk_8ade-rifb" _uuid="00000000-0000-0000-A653-70241AE4A714" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7dk_8ade-rifb"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>396614</recommended_amount><approved_amount>396614</approved_amount><actual_amount>384401.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kgq6~kqdy~fdz4" _uuid="00000000-0000-0000-4BB1-BEAD7A620B40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kgq6~kqdy~fdz4"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>324979</recommended_amount><approved_amount>324979</approved_amount><actual_amount>310584.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-japj~6jqw_qj9k" _uuid="00000000-0000-0000-FB01-E579261D4529" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-japj~6jqw_qj9k"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>62724.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-snbe.wyj8-ihcy" _uuid="00000000-0000-0000-28E7-EE02C0C7C62F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snbe.wyj8-ihcy"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5164453</recommended_amount><approved_amount>5164453</approved_amount><actual_amount>6154015.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kten-b85z-mzxs" _uuid="00000000-0000-0000-7013-0134D40B50CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kten-b85z-mzxs"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>271584</recommended_amount><approved_amount>271584</approved_amount><actual_amount>277031.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t44e.ytm4_u2hw" _uuid="00000000-0000-0000-6080-1553654C31F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t44e.ytm4_u2hw"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15060</recommended_amount><approved_amount>15060</approved_amount><actual_amount>15339.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b58x.d2fn~tax6" _uuid="00000000-0000-0000-589F-420B6B46DDB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b58x.d2fn~tax6"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>77980</recommended_amount><approved_amount>77980</approved_amount><actual_amount>78415.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3mjs-9vmh-azag" _uuid="00000000-0000-0000-D99D-2A34B0397B52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3mjs-9vmh-azag"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uz2n-62as_c8xt" _uuid="00000000-0000-0000-7BF6-A1AA511F8F82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uz2n-62as_c8xt"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>21247</recommended_amount><approved_amount>21247</approved_amount><actual_amount>24289</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f43i.it92-qt56" _uuid="00000000-0000-0000-7F97-E1AC4D3DAB57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f43i.it92-qt56"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17410</recommended_amount><approved_amount>17410</approved_amount><actual_amount>19987</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pdem~8eah.2hfc" _uuid="00000000-0000-0000-38C2-131B97359D6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pdem~8eah.2hfc"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>177240</recommended_amount><approved_amount>177240</approved_amount><actual_amount>214164.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nhkn~7bzp.7j6j" _uuid="00000000-0000-0000-6583-90734FC0A3F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhkn~7bzp.7j6j"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>73901</recommended_amount><approved_amount>73901</approved_amount><actual_amount>90414.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k34j_4g8j.9fgp" _uuid="00000000-0000-0000-A221-1351544CF15C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k34j_4g8j.9fgp"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>56880</recommended_amount><approved_amount>56880</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8m74_w7rb~ur5h" _uuid="00000000-0000-0000-91A7-78F436AAE43B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8m74_w7rb~ur5h"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3708</recommended_amount><approved_amount>3708</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wchd-ksm2.kees" _uuid="00000000-0000-0000-B7BE-39A9A7DE9290" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wchd-ksm2.kees"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30440</recommended_amount><approved_amount>30440</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nrs7-9phc-i3ph" _uuid="00000000-0000-0000-C78A-8F6E041AD459" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nrs7-9phc-i3ph"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>19182</recommended_amount><approved_amount>19182</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8xwx.pvn4~5n44" _uuid="00000000-0000-0000-7CFC-C5027E52C1C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xwx.pvn4~5n44"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>163392</recommended_amount><approved_amount>163392</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j3bb~w6uc-2qc2" _uuid="00000000-0000-0000-9842-89AFDE9267A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j3bb~w6uc-2qc2"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10008</recommended_amount><approved_amount>10008</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e8v4-hw56-jn6z" _uuid="00000000-0000-0000-3726-6046080479FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8v4-hw56-jn6z"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>58992</recommended_amount><approved_amount>58992</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t497_b9iq-qxth" _uuid="00000000-0000-0000-3466-DADA3B2EAE9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t497_b9iq-qxth"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>31850</recommended_amount><approved_amount>31850</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rank~gajd~i5px" _uuid="00000000-0000-0000-4BA6-0CF9031BCCE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rank~gajd~i5px"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23951</recommended_amount><approved_amount>23951</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ejzr_udne~eun2" _uuid="00000000-0000-0000-453D-DA8C15CD5EC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ejzr_udne~eun2"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>107139</recommended_amount><approved_amount>107139</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-daj6~rv6u~ftxg" _uuid="00000000-0000-0000-EACE-77F0BFCEA5A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-daj6~rv6u~ftxg"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>204276</recommended_amount><approved_amount>204276</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2gz4.xzrd~ei4m" _uuid="00000000-0000-0000-0D7A-7FBD3441D75C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2gz4.xzrd~ei4m"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9240</recommended_amount><approved_amount>9240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-enfd~hy6v.jfeq" _uuid="00000000-0000-0000-B25D-5FA51D0C077C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-enfd~hy6v.jfeq"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>67743</recommended_amount><approved_amount>67743</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s72k~w983_e8my" _uuid="00000000-0000-0000-C60D-0FD2BFE7F51C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s72k~w983_e8my"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9100</recommended_amount><approved_amount>9100</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hfpv~mqq2_6k8g" _uuid="00000000-0000-0000-8A91-3B829AE65B03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hfpv~mqq2_6k8g"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6843</recommended_amount><approved_amount>6843</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kewf~3vyj~eyzz" _uuid="00000000-0000-0000-A35C-A6FC03D80BBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kewf~3vyj~eyzz"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>144788</recommended_amount><approved_amount>144788</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u3xt.78tf-mtzy" _uuid="00000000-0000-0000-C7C7-00D9ED3DD467" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u3xt.78tf-mtzy"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>81060</recommended_amount><approved_amount>81060</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-28mw_36ip~gp67" _uuid="00000000-0000-0000-9D36-D4DDF5FA1E0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-28mw_36ip~gp67"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13704</recommended_amount><approved_amount>13704</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kprj~fg4h.z8sw" _uuid="00000000-0000-0000-BB49-E3EECAF8FE41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kprj~fg4h.z8sw"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24108</recommended_amount><approved_amount>24108</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pxhz-wn7v~yxdy" _uuid="00000000-0000-0000-1AC2-F62E3849BA06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxhz-wn7v~yxdy"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>185240</recommended_amount><approved_amount>185240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xazz.ycst-6ujr" _uuid="00000000-0000-0000-E4F1-C35778C1B6E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xazz.ycst-6ujr"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>82116</recommended_amount><approved_amount>82116</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qi6n_dsnx-5d3p" _uuid="00000000-0000-0000-6659-C6DCB9951CA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qi6n_dsnx-5d3p"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2280</recommended_amount><approved_amount>2280</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9sdb_emgj-wpt7" _uuid="00000000-0000-0000-3665-1283691A5716" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9sdb_emgj-wpt7"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20936</recommended_amount><approved_amount>20936</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q2ed-qtzz_rqbf" _uuid="00000000-0000-0000-60CD-C038CDEC92F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2ed-qtzz_rqbf"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>42033</recommended_amount><approved_amount>42033</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-saqc.u87b_3zsn" _uuid="00000000-0000-0000-7DBA-661D91B39010" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-saqc.u87b_3zsn"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>107748</recommended_amount><approved_amount>107748</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v9vn~xgvb-qe6r" _uuid="00000000-0000-0000-DCF4-1BB72AFD5A28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9vn~xgvb-qe6r"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6828</recommended_amount><approved_amount>6828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ckui.ihhx_qapp" _uuid="00000000-0000-0000-4408-422A15BACDB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckui.ihhx_qapp"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>31608</recommended_amount><approved_amount>31608</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n83v-ifvh.mxfp" _uuid="00000000-0000-0000-539B-97BB0A7F25C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n83v-ifvh.mxfp"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>13650</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z7kn.gxg5-jzc6" _uuid="00000000-0000-0000-4FD6-B249AA6EA5F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7kn.gxg5-jzc6"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10265</recommended_amount><approved_amount>10265</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jbqe~bf54~vk66" _uuid="00000000-0000-0000-FBE0-6E7539BA2603" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jbqe~bf54~vk66"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76179</recommended_amount><approved_amount>76179</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dhhh~trqz.pagg" _uuid="00000000-0000-0000-C44E-7D99A0921B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhhh~trqz.pagg"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>72768</recommended_amount><approved_amount>72768</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-px6i_fk74-mt26" _uuid="00000000-0000-0000-2B98-CA2608B8ACE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-px6i_fk74-mt26"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7488</recommended_amount><approved_amount>7488</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d2re~sctx~q8ce" _uuid="00000000-0000-0000-D097-F476B71F760F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d2re~sctx~q8ce"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20670</recommended_amount><approved_amount>20670</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-99yg.nfrb-nym7" _uuid="00000000-0000-0000-6C9D-E582A09EBEB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-99yg.nfrb-nym7"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9100</recommended_amount><approved_amount>9100</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hnus_n9tx_apcp" _uuid="00000000-0000-0000-49CE-10310F45DE4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hnus_n9tx_apcp"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6843</recommended_amount><approved_amount>6843</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-unyi-45jj.4jza" _uuid="00000000-0000-0000-37E1-65345E2AE9B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unyi-45jj.4jza"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>79069</recommended_amount><approved_amount>79069</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pezq_pw4k_cb4x" _uuid="00000000-0000-0000-C3D3-C9BE1CDAD648" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pezq_pw4k_cb4x"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>196956</recommended_amount><approved_amount>196956</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kjck~29xf_nti4" _uuid="00000000-0000-0000-44AF-C333E1A2266F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kjck~29xf_nti4"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14040</recommended_amount><approved_amount>14040</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-axbb~s7dz_wbbq" _uuid="00000000-0000-0000-CAA2-B2C93DBCC6A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-axbb~s7dz_wbbq"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>55723</recommended_amount><approved_amount>55723</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xrgn.wp3b_mi3j" _uuid="00000000-0000-0000-52D1-214E68BC9B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xrgn.wp3b_mi3j"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>45500</recommended_amount><approved_amount>45500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rym7.svje.5fp4" _uuid="00000000-0000-0000-E402-F4055ECF957C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rym7.svje.5fp4"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>34216</recommended_amount><approved_amount>34216</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwj2~g3wt~vfgu" _uuid="00000000-0000-0000-1418-927498903607" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwj2~g3wt~vfgu"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>135329</recommended_amount><approved_amount>135329</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3yra_35fp_9fth" _uuid="00000000-0000-0000-BF33-1387CE28DE2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3yra_35fp_9fth"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76236</recommended_amount><approved_amount>76236</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gc7h-mb3n.jxmb" _uuid="00000000-0000-0000-52C3-75AC137DD8E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gc7h-mb3n.jxmb"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5820</recommended_amount><approved_amount>5820</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sih3_iuvm_83tb" _uuid="00000000-0000-0000-4807-B182CCACCF18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sih3_iuvm_83tb"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21622</recommended_amount><approved_amount>21622</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kwhg.82vz_57y8" _uuid="00000000-0000-0000-A9B5-C2FFC17CE193" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kwhg.82vz_57y8"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>13650</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w5tz~sc2v.d7pm" _uuid="00000000-0000-0000-4433-45AB7D840A11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5tz~sc2v.d7pm"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10265</recommended_amount><approved_amount>10265</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fts5~ckur_6nzj" _uuid="00000000-0000-0000-B15C-B29B42D0ED73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fts5~ckur_6nzj"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>82925</recommended_amount><approved_amount>82925</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9xhw_zw7s-rtcj" _uuid="00000000-0000-0000-C073-297F1EF5E019" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xhw_zw7s-rtcj"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2mmf~bh86~w87f" _uuid="00000000-0000-0000-A0F0-BC5536DC54E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2mmf~bh86~w87f"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>178980</recommended_amount><approved_amount>178980</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j33q-zsjr-kage" _uuid="00000000-0000-0000-43AE-6DD37FD6A1AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j33q-zsjr-kage"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12828</recommended_amount><approved_amount>12828</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p9az~6njy~xbie" _uuid="00000000-0000-0000-1071-B4F9DF31066E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p9az~6njy~xbie"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51396</recommended_amount><approved_amount>51396</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f5yk.rvjw-xhi7" _uuid="00000000-0000-0000-AB17-B353364D0A9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f5yk.rvjw-xhi7"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>31850</recommended_amount><approved_amount>31850</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n5k9_mqwv-7cgz" _uuid="00000000-0000-0000-BDB6-665B19CA079C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n5k9_mqwv-7cgz"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23951</recommended_amount><approved_amount>23951</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zstg-fa8b.5ifx" _uuid="00000000-0000-0000-85E7-BE537CD8E6BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zstg-fa8b.5ifx"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>180769</recommended_amount><approved_amount>180769</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pngc_4ag2_m7zq" _uuid="00000000-0000-0000-8C06-E03D40E6609A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pngc_4ag2_m7zq"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>996</recommended_amount><approved_amount>996</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a6yw.5rf4.h2tu" _uuid="00000000-0000-0000-13EC-FE824F6AB202" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a6yw.5rf4.h2tu"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61164</recommended_amount><approved_amount>61164</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8ugh-hc9b~uvme" _uuid="00000000-0000-0000-F1A8-4A2F859A9B7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ugh-hc9b~uvme"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4308</recommended_amount><approved_amount>4308</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pjui.xpbd_5djj" _uuid="00000000-0000-0000-36BD-A80D17E79B21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjui.xpbd_5djj"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17206</recommended_amount><approved_amount>17206</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2gib~nzxb.mabn" _uuid="00000000-0000-0000-4FB9-6FE977829954" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2gib~nzxb.mabn"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18200</recommended_amount><approved_amount>18200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rvn6~hnbk_fyxp" _uuid="00000000-0000-0000-8040-F91E8003D4BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvn6~hnbk_fyxp"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13686</recommended_amount><approved_amount>13686</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-msk9_if4z.ycyr" _uuid="00000000-0000-0000-514F-BC96F7496590" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msk9_if4z.ycyr"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>64929</recommended_amount><approved_amount>64929</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hgwv~auhc.m49g" _uuid="00000000-0000-0000-59D4-96BE85AB55E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hgwv~auhc.m49g"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>69420</recommended_amount><approved_amount>69420</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jprj.p6iq~2kfz" _uuid="00000000-0000-0000-CA19-1910AF92E4F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jprj.p6iq~2kfz"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3912</recommended_amount><approved_amount>3912</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5mc7-7mxs-tdeb" _uuid="00000000-0000-0000-FAD0-47FE89BB2D6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mc7-7mxs-tdeb"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20457</recommended_amount><approved_amount>20457</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m6kv_2xfc.mkh8" _uuid="00000000-0000-0000-D521-A2252F27131F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6kv_2xfc.mkh8"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18200</recommended_amount><approved_amount>18200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bcfh_anjk.vqqs" _uuid="00000000-0000-0000-C984-73ED0F90EC64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcfh_anjk.vqqs"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13686</recommended_amount><approved_amount>13686</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gmf5-kr8c_k4kn" _uuid="00000000-0000-0000-CF50-9BCA97A9EA8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gmf5-kr8c_k4kn"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>70049</recommended_amount><approved_amount>70049</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-msea_8pt5~ebin" _uuid="00000000-0000-0000-DE82-4FD899D3EE16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msea_8pt5~ebin"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>297840</recommended_amount><approved_amount>297840</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ihx6~ahzf-xkab" _uuid="00000000-0000-0000-7C23-91F23A323525" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihx6~ahzf-xkab"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18960</recommended_amount><approved_amount>18960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ktaj_9bua-nd4d" _uuid="00000000-0000-0000-752E-FBFDF8D407CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktaj_9bua-nd4d"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>80424</recommended_amount><approved_amount>80424</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-29h4_qrar-gjsv" _uuid="00000000-0000-0000-EFF9-C154B336FE25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29h4_qrar-gjsv"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>95550</recommended_amount><approved_amount>95550</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cski.ckvw_h72m" _uuid="00000000-0000-0000-4118-7E891BDB1A6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cski.ckvw_h72m"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>71854</recommended_amount><approved_amount>71854</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7hsy_bgwd_mmdj" _uuid="00000000-0000-0000-DBBC-69AEBAA5EB28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7hsy_bgwd_mmdj"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>312824</recommended_amount><approved_amount>312824</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ev9q~cn8g-y92u" _uuid="00000000-0000-0000-AE70-B956886BEBA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ev9q~cn8g-y92u"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1380</recommended_amount><approved_amount>1380</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zdss_qedi.6xd9" _uuid="00000000-0000-0000-B9D6-84F6EDF71B62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdss_qedi.6xd9"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>157200</recommended_amount><approved_amount>157200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zs56-98bk_q7dv" _uuid="00000000-0000-0000-16FA-9E999BB424AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zs56-98bk_q7dv"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8172</recommended_amount><approved_amount>8172</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j44x_7ksx_y6ju" _uuid="00000000-0000-0000-421D-CC5230B67005" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j44x_7ksx_y6ju"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53820</recommended_amount><approved_amount>53820</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7n8a.rrqv.kn86" _uuid="00000000-0000-0000-7B9E-A1F4FFC48FE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7n8a.rrqv.kn86"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>27300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sz96_qq7w.cpmy" _uuid="00000000-0000-0000-E34A-C9F688F61EF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sz96_qq7w.cpmy"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20530</recommended_amount><approved_amount>20530</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yqjj.whau.payt" _uuid="00000000-0000-0000-368F-74DD422E14A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yqjj.whau.payt"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>87275</recommended_amount><approved_amount>87275</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iz98_e3pk~x2zn" _uuid="00000000-0000-0000-73BC-37186EB54699" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iz98_e3pk~x2zn"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>122700</recommended_amount><approved_amount>122700</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mkyi-8rmd_fin4" _uuid="00000000-0000-0000-F06C-495ACD05C240" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mkyi-8rmd_fin4"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10524</recommended_amount><approved_amount>10524</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9atp-9q33~e556" _uuid="00000000-0000-0000-BC57-24B2A4707610" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9atp-9q33~e556"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>41560</recommended_amount><approved_amount>41560</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fpnw~fvr8~5n6z" _uuid="00000000-0000-0000-1156-604FFD209C7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpnw~fvr8~5n6z"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>37050</recommended_amount><approved_amount>37050</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zwnr.zebm~awzy" _uuid="00000000-0000-0000-BA85-C0B662BDBAD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zwnr.zebm~awzy"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27862</recommended_amount><approved_amount>27862</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q9fz.qdtc.dp6h" _uuid="00000000-0000-0000-EA31-72A8839D9475" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q9fz.qdtc.dp6h"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>98745</recommended_amount><approved_amount>98745</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-is2n_udwj.9zjf" _uuid="00000000-0000-0000-9545-37C840028AA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-is2n_udwj.9zjf"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>116388</recommended_amount><approved_amount>116388</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jnpq_es8j~x29c" _uuid="00000000-0000-0000-B84E-D51F40E5DA47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jnpq_es8j~x29c"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9324</recommended_amount><approved_amount>9324</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mkqh~g5fp~22vw" _uuid="00000000-0000-0000-52D7-24DA6F974EBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mkqh~g5fp~22vw"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33509</recommended_amount><approved_amount>33509</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qmbw-qva5-fsyi" _uuid="00000000-0000-0000-ABDB-154A1D6FF018" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qmbw-qva5-fsyi"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36400</recommended_amount><approved_amount>36400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mdjz.q867~9k9x" _uuid="00000000-0000-0000-0A79-AD509526E1C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdjz.q867~9k9x"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27373</recommended_amount><approved_amount>27373</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b9i8.qs5f.s2ht" _uuid="00000000-0000-0000-78B8-B6392C11BD79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b9i8.qs5f.s2ht"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>98184</recommended_amount><approved_amount>98184</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cug9.dsei_tni9" _uuid="00000000-0000-0000-0C59-3C16B5F5F104" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cug9.dsei_tni9"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>629916</recommended_amount><approved_amount>629916</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xxdh.f4wq_d7ie" _uuid="00000000-0000-0000-E1DA-7B46F6D2D25A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xxdh.f4wq_d7ie"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>61284</recommended_amount><approved_amount>61284</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eeh2~9c4k_c6ed" _uuid="00000000-0000-0000-D272-4E9337AE907F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eeh2~9c4k_c6ed"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>174371</recommended_amount><approved_amount>174371</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3whr~igzr~jndm" _uuid="00000000-0000-0000-1C45-0D12D8AA1A50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3whr~igzr~jndm"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>244400</recommended_amount><approved_amount>244400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-if6j-vtkj~vjji" _uuid="00000000-0000-0000-BA41-49811EB17F92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-if6j-vtkj~vjji"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>183789</recommended_amount><approved_amount>183789</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c9qh~fgpq_bctq" _uuid="00000000-0000-0000-7B98-931D9ADFF02A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9qh~fgpq_bctq"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>636038</recommended_amount><approved_amount>636038</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fiie.tpvr.b9dm" _uuid="00000000-0000-0000-F7B3-50B96B024FCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fiie.tpvr.b9dm"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>61008</recommended_amount><approved_amount>61008</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wqft_pzrp.tngc" _uuid="00000000-0000-0000-544F-A01483D245F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wqft_pzrp.tngc"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4656</recommended_amount><approved_amount>4656</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yms2.ycnf~hzeg" _uuid="00000000-0000-0000-7395-38FE0F44D61E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yms2.ycnf~hzeg"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17814</recommended_amount><approved_amount>17814</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-snez.72gh-6sff" _uuid="00000000-0000-0000-83F4-DC0DE175BC70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snez.72gh-6sff"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15600</recommended_amount><approved_amount>15600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pg89-3gzm.g8wn" _uuid="00000000-0000-0000-EC42-250B530B71C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pg89-3gzm.g8wn"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>11731</recommended_amount><approved_amount>11731</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cdc5_tvnq-xze2" _uuid="00000000-0000-0000-8760-1DECD944FB65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdc5_tvnq-xze2"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>59480</recommended_amount><approved_amount>59480</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6dar_a2y4-zfgz" _uuid="00000000-0000-0000-28DD-DDD4CD1AE19C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dar_a2y4-zfgz"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>141720</recommended_amount><approved_amount>141720</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-52gx-7k5k.92mw" _uuid="00000000-0000-0000-74F8-CC74C746C1BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52gx-7k5k.92mw"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10692</recommended_amount><approved_amount>10692</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9ddm~xqvm.nst6" _uuid="00000000-0000-0000-D1A6-75D3F81FA908" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ddm~xqvm.nst6"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>150826</recommended_amount><approved_amount>150826</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-py6z_h5gr.2ghf" _uuid="00000000-0000-0000-3798-73157D1595DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-py6z_h5gr.2ghf"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>27300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7bxn.rq5z.spf7" _uuid="00000000-0000-0000-E548-90EF44EB9C1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7bxn.rq5z.spf7"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20530</recommended_amount><approved_amount>20530</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-buag~5ihk_imyy" _uuid="00000000-0000-0000-3014-5B651AF50812" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-buag~5ihk_imyy"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>108633</recommended_amount><approved_amount>108633</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ef2s~3i2f_p8m5" _uuid="00000000-0000-0000-E6E3-BF4A49CF3B0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ef2s~3i2f_p8m5"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>131880</recommended_amount><approved_amount>131880</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-25t5~t72s-w7gg" _uuid="00000000-0000-0000-7FD5-60454DB67C03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-25t5~t72s-w7gg"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9264</recommended_amount><approved_amount>9264</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pfkc_pyhj.csd5" _uuid="00000000-0000-0000-2A69-BC9BFAEC6AEC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfkc_pyhj.csd5"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>40306</recommended_amount><approved_amount>40306</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ajgc~kk5m_ncki" _uuid="00000000-0000-0000-7AC7-134486397184" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajgc~kk5m_ncki"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-utzz.nrt3_xm3n" _uuid="00000000-0000-0000-AD1F-B3BAA2D6820C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utzz.nrt3_xm3n"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>35194</recommended_amount><approved_amount>35194</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jhdn-ammh.agjw" _uuid="00000000-0000-0000-F6AE-02C28FA38E79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jhdn-ammh.agjw"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>111588</recommended_amount><approved_amount>111588</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fv4n-3gs9_8mmw" _uuid="00000000-0000-0000-9B6E-FACD45941888" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fv4n-3gs9_8mmw"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>142512</recommended_amount><approved_amount>142512</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k9z5~nk4b~6wk2" _uuid="00000000-0000-0000-C9FB-E7745C88C8DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9z5~nk4b~6wk2"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11220</recommended_amount><approved_amount>11220</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-as6m.78kw.3x5p" _uuid="00000000-0000-0000-8CDB-D96BCB225EB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-as6m.78kw.3x5p"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>46517</recommended_amount><approved_amount>46517</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6xsb_g3ak-4h9s" _uuid="00000000-0000-0000-5075-604AB689FB5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xsb_g3ak-4h9s"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>40950</recommended_amount><approved_amount>40950</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2f7g~hbb5.z8t7" _uuid="00000000-0000-0000-0D74-7AF9870C7572" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2f7g~hbb5.z8t7"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30794</recommended_amount><approved_amount>30794</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g5mv.isyj~prqf" _uuid="00000000-0000-0000-3BC0-572584DBA0BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g5mv.isyj~prqf"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>138647</recommended_amount><approved_amount>138647</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jm74.nb3y.gmng" _uuid="00000000-0000-0000-379B-FBC2E154D090" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jm74.nb3y.gmng"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1224</recommended_amount><approved_amount>1224</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3adg.cedp-c48y" _uuid="00000000-0000-0000-86A9-F9C92D24B9A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3adg.cedp-c48y"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>216540</recommended_amount><approved_amount>216540</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5i2u.yh5a~btv8" _uuid="00000000-0000-0000-DACC-C87E5C2C6257" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5i2u.yh5a~btv8"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>19524</recommended_amount><approved_amount>19524</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rmi6~sumq_d6k4" _uuid="00000000-0000-0000-7AC4-3ADA999992F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rmi6~sumq_d6k4"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>60929</recommended_amount><approved_amount>60929</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c54u-ndeq_pw57" _uuid="00000000-0000-0000-2B73-0D9ADC641EBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c54u-ndeq_pw57"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>59150</recommended_amount><approved_amount>59150</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a5vu_ae4v-anr9" _uuid="00000000-0000-0000-3BDC-BC97BDD5C6B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5vu_ae4v-anr9"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>44481</recommended_amount><approved_amount>44481</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bpcr_kjwh.3fh3" _uuid="00000000-0000-0000-10E0-2B0C4F22A9AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bpcr_kjwh.3fh3"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>176506</recommended_amount><approved_amount>176506</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pfm3~zrm3.4ww5" _uuid="00000000-0000-0000-178C-49769E88018C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfm3~zrm3.4ww5"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>231756</recommended_amount><approved_amount>231756</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nne9~7z4x-puwe" _uuid="00000000-0000-0000-2F27-F72DD414E77B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nne9~7z4x-puwe"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15624</recommended_amount><approved_amount>15624</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9mhw-sy3x.tppv" _uuid="00000000-0000-0000-64E7-1A0437E69EF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9mhw-sy3x.tppv"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>63892</recommended_amount><approved_amount>63892</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pzge.esjp-977f" _uuid="00000000-0000-0000-FFDA-4C9EAC0AF832" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pzge.esjp-977f"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>50050</recommended_amount><approved_amount>50050</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zjzw_9e62-ghz5" _uuid="00000000-0000-0000-571C-BECC5BEAF3A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zjzw_9e62-ghz5"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>37638</recommended_amount><approved_amount>37638</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kpyy.rmjh~237x" _uuid="00000000-0000-0000-B086-966C861F7822" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kpyy.rmjh~237x"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>139229</recommended_amount><approved_amount>139229</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9vva-x7jg~dbv7" _uuid="00000000-0000-0000-61BE-7318E1DC5482" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vva-x7jg~dbv7"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eq3a_2hu6~pcsb" _uuid="00000000-0000-0000-0D21-DD60691A2842" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eq3a_2hu6~pcsb"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>290520</recommended_amount><approved_amount>290520</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9xgh~nkk4-pmnt" _uuid="00000000-0000-0000-0541-7ED648E5BF5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xgh~nkk4-pmnt"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16164</recommended_amount><approved_amount>16164</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2e9x-hf6t~ij6z" _uuid="00000000-0000-0000-5B53-5678761D8AB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2e9x-hf6t~ij6z"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>79820</recommended_amount><approved_amount>79820</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-amqv_e4nv_3xay" _uuid="00000000-0000-0000-5B74-7724CFF4B831" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-amqv_e4nv_3xay"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>63700</recommended_amount><approved_amount>63700</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v57m_86bi.zagn" _uuid="00000000-0000-0000-B5DC-1A86F7A27C78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v57m_86bi.zagn"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>47902</recommended_amount><approved_amount>47902</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-khta_6e9t-b5it" _uuid="00000000-0000-0000-457C-1FE5672E21F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-khta_6e9t-b5it"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>185855</recommended_amount><approved_amount>185855</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gmmw-vbc4-qt7a" _uuid="00000000-0000-0000-82CD-DE5F4C39F8DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gmmw-vbc4-qt7a"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>155652</recommended_amount><approved_amount>155652</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hv82_qgx6.4242" _uuid="00000000-0000-0000-0F89-65B88E029073" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hv82_qgx6.4242"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5604</recommended_amount><approved_amount>5604</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ab3f-34nr.3da4" _uuid="00000000-0000-0000-045B-5C2D27B82E4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ab3f-34nr.3da4"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>52512</recommended_amount><approved_amount>52512</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3awh-3xcc-yzcp" _uuid="00000000-0000-0000-4BFF-CD08F39FAF55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3awh-3xcc-yzcp"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>13650</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kxf7-pxvv~x79c" _uuid="00000000-0000-0000-8E33-1E4DDCDF9C09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxf7-pxvv~x79c"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10265</recommended_amount><approved_amount>10265</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xcpr-fcmc.ky44" _uuid="00000000-0000-0000-1DA8-C08685A63E50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcpr-fcmc.ky44"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>47724</recommended_amount><approved_amount>47724</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w3t8_btzc-57z8" _uuid="00000000-0000-0000-38AC-D0C340098BB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w3t8_btzc-57z8"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>60432</recommended_amount><approved_amount>60432</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h5b2~j5ma.mbez" _uuid="00000000-0000-0000-B17F-085729FA8A53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h5b2~j5ma.mbez"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6444</recommended_amount><approved_amount>6444</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e644~qqey.yhw4" _uuid="00000000-0000-0000-D268-26EEF9780722" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e644~qqey.yhw4"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17283</recommended_amount><approved_amount>17283</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nu4z~w9za~i2ci" _uuid="00000000-0000-0000-A021-19416D503726" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nu4z~w9za~i2ci"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22750</recommended_amount><approved_amount>22750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v4fp_556s~79zh" _uuid="00000000-0000-0000-3BC0-625460C48422" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v4fp_556s~79zh"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17108</recommended_amount><approved_amount>17108</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-26qt~qgtq_t2ed" _uuid="00000000-0000-0000-D0F9-B60E050781B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26qt~qgtq_t2ed"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>99865</recommended_amount><approved_amount>99865</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zesf.6sd2_vg6f" _uuid="00000000-0000-0000-827F-50FA42FAE83B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zesf.6sd2_vg6f"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>70056</recommended_amount><approved_amount>70056</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8kwa~ww5a_nfxm" _uuid="00000000-0000-0000-508E-B38B17D44CE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8kwa~ww5a_nfxm"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5292</recommended_amount><approved_amount>5292</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vk57~mfn8.ejpw" _uuid="00000000-0000-0000-8F83-D8ED694CD3A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vk57~mfn8.ejpw"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>24701</recommended_amount><approved_amount>24701</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5nkd_vym3.79xa" _uuid="00000000-0000-0000-4741-C2A107AF3539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5nkd_vym3.79xa"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>13650</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i4h7.rki6.fc46" _uuid="00000000-0000-0000-14A2-9C031219D00E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i4h7.rki6.fc46"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10265</recommended_amount><approved_amount>10265</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yrwk.hz3t_5zxx" _uuid="00000000-0000-0000-AAE2-9F9B7FC3637A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrwk.hz3t_5zxx"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>39430</recommended_amount><approved_amount>39430</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vkwf.umq4.7j4y" _uuid="00000000-0000-0000-76E1-09DE03CFE72E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vkwf.umq4.7j4y"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>0</recommended_amount><approved_amount>-800000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-skat.2ngx_vdgs" _uuid="00000000-0000-0000-DB32-D4085FBB0508" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-skat.2ngx_vdgs"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>150000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-68n6_3tvy~uivr" _uuid="00000000-0000-0000-F7F6-CF6D61B374DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68n6_3tvy~uivr"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>240000</recommended_amount><approved_amount>240000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtvk~a3yk_h9gg" _uuid="00000000-0000-0000-063F-42CEA980BDFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtvk~a3yk_h9gg"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>29134481</recommended_amount><approved_amount>29134481</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t4za~je6u.h4m2" _uuid="00000000-0000-0000-D4A0-DF055A703FC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t4za~je6u.h4m2"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>DEFICIT REDUCTION (59001)</expense_category><recommended_amount>3784500</recommended_amount><approved_amount>3784500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-em2h.zjn6-38tw" _uuid="00000000-0000-0000-2971-398C63EB9E7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-em2h.zjn6-38tw"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1398592</recommended_amount><approved_amount>1398592</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-argm.bqcg_bzuz" _uuid="00000000-0000-0000-4304-4E89FD6B6201" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-argm.bqcg_bzuz"><fiscal_year>2020</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>360000</recommended_amount><approved_amount>360000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4n96.5abz~fcx7" _uuid="00000000-0000-0000-1F76-84D632564DA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4n96.5abz~fcx7"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>95664</recommended_amount><approved_amount>95664</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwqb.fex2.gttu" _uuid="00000000-0000-0000-BE99-75C3EBF30B7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwqb.fex2.gttu"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4332</recommended_amount><approved_amount>4332</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yy6v_gr3p~qjwe" _uuid="00000000-0000-0000-D332-7DEA491F6BA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yy6v_gr3p~qjwe"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29103</recommended_amount><approved_amount>29103</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zvf7-fk5s.98vd" _uuid="00000000-0000-0000-DBEE-E499B89F859E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zvf7-fk5s.98vd"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>57634</recommended_amount><approved_amount>57634</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hd47-bspi-bm9x" _uuid="00000000-0000-0000-5081-1DE43DEA13E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hd47-bspi-bm9x"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>612</recommended_amount><approved_amount>612</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kece_rfiz.38q8" _uuid="00000000-0000-0000-2154-0F5AFB7C1248" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kece_rfiz.38q8"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>12012</recommended_amount><approved_amount>12012</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k3nk-xpy6-beiw" _uuid="00000000-0000-0000-E2EA-EE7B1B12051B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3nk-xpy6-beiw"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>360</recommended_amount><approved_amount>360</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jpyh-g35k~3npa" _uuid="00000000-0000-0000-FA7D-63FA978B4382" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jpyh-g35k~3npa"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12912</recommended_amount><approved_amount>12912</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zqpm_yh8f.x22v" _uuid="00000000-0000-0000-2B1C-8E8C615565D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zqpm_yh8f.x22v"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11887</recommended_amount><approved_amount>11887</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8a6f~vtp6.tma8" _uuid="00000000-0000-0000-AAB9-A6516FE5996C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8a6f~vtp6.tma8"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>90060</recommended_amount><approved_amount>90060</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k2x2_cbay~nfcd" _uuid="00000000-0000-0000-AD06-91C497B1BB43" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k2x2_cbay~nfcd"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3348</recommended_amount><approved_amount>3348</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jqyh_gvww.8dqz" _uuid="00000000-0000-0000-43F5-D8A4C8A5BB7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jqyh_gvww.8dqz"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21936</recommended_amount><approved_amount>21936</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2bpk-nhgr.94f8" _uuid="00000000-0000-0000-A6D6-7C8CA6A228D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2bpk-nhgr.94f8"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>26949</recommended_amount><approved_amount>26949</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c2vj-7cwx.vcn3" _uuid="00000000-0000-0000-B2EB-898D3672AAA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2vj-7cwx.vcn3"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>47100</recommended_amount><approved_amount>47100</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4wni~ueta_ccqy" _uuid="00000000-0000-0000-C312-E65818A1BB49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wni~ueta_ccqy"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1476</recommended_amount><approved_amount>1476</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u82q_qbwy~565r" _uuid="00000000-0000-0000-F629-EA057A6331D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u82q_qbwy~565r"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>12948</recommended_amount><approved_amount>12948</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tq6d_979p-fazt" _uuid="00000000-0000-0000-23DF-A63DF8445816" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tq6d_979p-fazt"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>11887</recommended_amount><approved_amount>11887</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3vay.2f56.2ywt" _uuid="00000000-0000-0000-A7FD-41DC942572D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3vay.2f56.2ywt"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>403872</recommended_amount><approved_amount>403872</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rthr.uwym~kyei" _uuid="00000000-0000-0000-D4B8-63D1B7607E40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rthr.uwym~kyei"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>19068</recommended_amount><approved_amount>19068</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v43f_v4e6.hw58" _uuid="00000000-0000-0000-04E9-E611C65C77B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v43f_v4e6.hw58"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>123265</recommended_amount><approved_amount>123265</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n9d6~xbb3_4r4g" _uuid="00000000-0000-0000-C7B2-CE3E887EC7BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9d6~xbb3_4r4g"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>54600</recommended_amount><approved_amount>54600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hq3b-ymgc~kid5" _uuid="00000000-0000-0000-64E7-190BDCAA32ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hq3b-ymgc~kid5"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>41059</recommended_amount><approved_amount>41059</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mvxq.6dqg_a2tg" _uuid="00000000-0000-0000-BAE3-903104456A73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mvxq.6dqg_a2tg"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>224702</recommended_amount><approved_amount>224702</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jqa6~g77k~6jpz" _uuid="00000000-0000-0000-13F0-841018E5AC2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jqa6~g77k~6jpz"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>4518</recommended_amount><approved_amount>4518</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szxk~yse9~x6gm" _uuid="00000000-0000-0000-C60D-FAB9D19E2E1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szxk~yse9~x6gm"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>672612</recommended_amount><approved_amount>672612</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-epxt_g9ch-23t5" _uuid="00000000-0000-0000-B4D6-43F23B648820" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-epxt_g9ch-23t5"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>28536</recommended_amount><approved_amount>28536</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-y3eu~twai.jfyc" _uuid="00000000-0000-0000-7347-8806B2668CDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3eu~twai.jfyc"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>195564</recommended_amount><approved_amount>195564</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w5fp_87tk_h2tm" _uuid="00000000-0000-0000-2C5D-971C722C1CF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5fp_87tk_h2tm"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>27300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a6ut-zbp7_vdhs" _uuid="00000000-0000-0000-D2BA-01982DC20EFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a6ut-zbp7_vdhs"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20530</recommended_amount><approved_amount>20530</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ep37.abb3-574g" _uuid="00000000-0000-0000-E23B-B906FB3FBB5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ep37.abb3-574g"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>422896</recommended_amount><approved_amount>422896</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4sqv~mbsr-zzn4" _uuid="00000000-0000-0000-519A-A007AB54ED00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4sqv~mbsr-zzn4"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>14232</recommended_amount><approved_amount>14232</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n68k-x4fq~ifep" _uuid="00000000-0000-0000-E661-DBB204771DD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n68k-x4fq~ifep"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1476</recommended_amount><approved_amount>1476</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dwdg~5yi4-8w8h" _uuid="00000000-0000-0000-FEDF-A6D53F76A5DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwdg~5yi4-8w8h"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>4200</recommended_amount><approved_amount>4200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vwwh-if47.apc7" _uuid="00000000-0000-0000-1B4D-29613EBD479F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwwh-if47.apc7"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>21017</recommended_amount><approved_amount>21017</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-739g_d954-5khd" _uuid="00000000-0000-0000-9F4C-E13CB09CAA13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-739g_d954-5khd"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>604080</recommended_amount><approved_amount>604080</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n7y2.iik8~cxx9" _uuid="00000000-0000-0000-E9F7-4F01499FE931" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n7y2.iik8~cxx9"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16212</recommended_amount><approved_amount>16212</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ted8_vimd_knxe" _uuid="00000000-0000-0000-821D-F6A98B022B08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ted8_vimd_knxe"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>166932</recommended_amount><approved_amount>166932</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ir3q-hz3b_uwha" _uuid="00000000-0000-0000-FCAB-D3ED6B5911B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ir3q-hz3b_uwha"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>206652</recommended_amount><approved_amount>206652</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h8ad_jdnv.itig" _uuid="00000000-0000-0000-B753-03E0438BE9A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8ad_jdnv.itig"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>98496</recommended_amount><approved_amount>98496</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ytv8~vcyq~gmcz" _uuid="00000000-0000-0000-5F3C-3F205C52B95A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ytv8~vcyq~gmcz"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6984</recommended_amount><approved_amount>6984</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uvxe~x423.6bwv" _uuid="00000000-0000-0000-1185-42FFC28E9664" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvxe~x423.6bwv"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32253</recommended_amount><approved_amount>32253</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p736-dvyw.jyx5" _uuid="00000000-0000-0000-435F-98F8590CA7B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p736-dvyw.jyx5"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22750</recommended_amount><approved_amount>22750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2k4d-nwjn-pnpr" _uuid="00000000-0000-0000-8A5E-5D1DF8C08911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2k4d-nwjn-pnpr"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17108</recommended_amount><approved_amount>17108</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bvp7-qagh-nbff" _uuid="00000000-0000-0000-3179-63DA13B5BF8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvp7-qagh-nbff"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>51734</recommended_amount><approved_amount>51734</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ivi_wfkb.py62" _uuid="00000000-0000-0000-7A22-EFE06809F711" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ivi_wfkb.py62"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>3600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ysv3-aceu_ayii" _uuid="00000000-0000-0000-6D65-BED44A57F99C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ysv3-aceu_ayii"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>120192</recommended_amount><approved_amount>120192</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dzs5_v9zs.am9q" _uuid="00000000-0000-0000-75BB-266F652604A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dzs5_v9zs.am9q"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7584</recommended_amount><approved_amount>7584</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u38u-fqdi~cc2e" _uuid="00000000-0000-0000-83E7-3B86EE14F832" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u38u-fqdi~cc2e"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38664</recommended_amount><approved_amount>38664</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4a7d.7g46~rr3p" _uuid="00000000-0000-0000-340B-4D0C29655793" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4a7d.7g46~rr3p"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>27300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z2qn.gyht.qeri" _uuid="00000000-0000-0000-EFC2-953309FB577C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2qn.gyht.qeri"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20530</recommended_amount><approved_amount>20530</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5jfy.gg3h.xdjf" _uuid="00000000-0000-0000-DEF5-256B0FEF128A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jfy.gg3h.xdjf"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>89396</recommended_amount><approved_amount>89396</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8tkh-99b7~7k3t" _uuid="00000000-0000-0000-059F-DF05227DBD54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tkh-99b7~7k3t"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>50352</recommended_amount><approved_amount>50352</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xxus_j2hp~tkjc" _uuid="00000000-0000-0000-F539-12429F8FFB13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xxus_j2hp~tkjc"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5160</recommended_amount><approved_amount>5160</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n6v4.b47z~8ten" _uuid="00000000-0000-0000-1604-C8881D135431" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6v4.b47z~8ten"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14817</recommended_amount><approved_amount>14817</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q8t3-piux~rns3" _uuid="00000000-0000-0000-382F-0F8E4DF84860" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8t3-piux~rns3"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18200</recommended_amount><approved_amount>18200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yji5.2vkx_tjib" _uuid="00000000-0000-0000-44B7-649C5B2AAEF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yji5.2vkx_tjib"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13686</recommended_amount><approved_amount>13686</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v9n4~jput-chxr" _uuid="00000000-0000-0000-44A8-81F5FF25B93B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9n4~jput-chxr"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>75015</recommended_amount><approved_amount>75015</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tfvf_ngn9.6ex2" _uuid="00000000-0000-0000-04D4-D5124C552CD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfvf_ngn9.6ex2"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>103848</recommended_amount><approved_amount>103848</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k3pf.ui4v.adrj" _uuid="00000000-0000-0000-042A-64BDEC71F3A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3pf.ui4v.adrj"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3456</recommended_amount><approved_amount>3456</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kiij_h894-wzwi" _uuid="00000000-0000-0000-60A0-9C75E7C09B3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kiij_h894-wzwi"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>13650</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bvkq~ggg7~ehus" _uuid="00000000-0000-0000-E1DD-8BB8DDF27356" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvkq~ggg7~ehus"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10265</recommended_amount><approved_amount>10265</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-agcu~akij.irvp" _uuid="00000000-0000-0000-590C-755C397C37CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-agcu~akij.irvp"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>46439</recommended_amount><approved_amount>46439</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jzub_pcd4.nf3c" _uuid="00000000-0000-0000-6214-1E75CB95AD17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzub_pcd4.nf3c"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83112</recommended_amount><approved_amount>83112</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-znh3~3hhn.njm6" _uuid="00000000-0000-0000-4B03-245AE18DEF80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-znh3~3hhn.njm6"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7332</recommended_amount><approved_amount>7332</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-33nv~n6jc-c5kd" _uuid="00000000-0000-0000-EF2A-1DB338C4821E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33nv~n6jc-c5kd"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>28003</recommended_amount><approved_amount>28003</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kwi3~5xrt-9z45" _uuid="00000000-0000-0000-E95A-4E0199FE07AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kwi3~5xrt-9z45"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>31200</recommended_amount><approved_amount>31200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gv73_qpce_ks4e" _uuid="00000000-0000-0000-8786-C16577274512" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gv73_qpce_ks4e"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>23462</recommended_amount><approved_amount>23462</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-us4z~dsiw~evne" _uuid="00000000-0000-0000-C7E6-A38546C516D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-us4z~dsiw~evne"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>80629</recommended_amount><approved_amount>80629</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-udph~zc67~f5id" _uuid="00000000-0000-0000-DDB5-43B85E82D374" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-udph~zc67~f5id"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>212628</recommended_amount><approved_amount>212628</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tm34-xx33~sy64" _uuid="00000000-0000-0000-14D9-3191D2EE11F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tm34-xx33~sy64"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>17220</recommended_amount><approved_amount>17220</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-67f7.ypgn-its7" _uuid="00000000-0000-0000-65F6-F4157A8BF00E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-67f7.ypgn-its7"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>65113</recommended_amount><approved_amount>65113</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c5uq_vbuf-23yi" _uuid="00000000-0000-0000-4404-0E032E608D24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5uq_vbuf-23yi"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>72150</recommended_amount><approved_amount>72150</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2uhv.frdy.rkbq" _uuid="00000000-0000-0000-4C59-0DE6CADBA1A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2uhv.frdy.rkbq"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>54257</recommended_amount><approved_amount>54257</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aqq5.554n~cp39" _uuid="00000000-0000-0000-FA1C-8B46BED87EB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aqq5.554n~cp39"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>182317</recommended_amount><approved_amount>182317</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-46p5~vkek-s72y" _uuid="00000000-0000-0000-8F0A-E26C6DD5310B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46p5~vkek-s72y"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>621432</recommended_amount><approved_amount>621432</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wjcd-xiin_8vui" _uuid="00000000-0000-0000-D59A-0EDA1738BCBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wjcd-xiin_8vui"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>59388</recommended_amount><approved_amount>59388</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5taw.d458~krxd" _uuid="00000000-0000-0000-CEC5-F0A2D071498D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5taw.d458~krxd"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>198886</recommended_amount><approved_amount>198886</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rj2q.924t~pr9a" _uuid="00000000-0000-0000-B971-8D252CD3E82D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rj2q.924t~pr9a"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>233350</recommended_amount><approved_amount>233350</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-razz-7qsj_hs72" _uuid="00000000-0000-0000-5839-DC988E038CE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-razz-7qsj_hs72"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>175479</recommended_amount><approved_amount>175479</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tjq9.puni~s4g5" _uuid="00000000-0000-0000-1CD0-ECEA39650A1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjq9.puni~s4g5"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>686083</recommended_amount><approved_amount>686083</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gh29.egzm_byme" _uuid="00000000-0000-0000-E75F-BD74ED892A14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gh29.egzm_byme"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>114264</recommended_amount><approved_amount>114264</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e9ve-ucgv~4akx" _uuid="00000000-0000-0000-F074-420284EF6FC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9ve-ucgv~4akx"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11004</recommended_amount><approved_amount>11004</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-byrt.tngz-mwur" _uuid="00000000-0000-0000-B701-DCA380AF1FB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-byrt.tngz-mwur"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>35292</recommended_amount><approved_amount>35292</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5mxz-nj3f_hwwk" _uuid="00000000-0000-0000-C99D-AA36BD0A423E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mxz-nj3f_hwwk"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>40950</recommended_amount><approved_amount>40950</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9aw9_d5rw_wmah" _uuid="00000000-0000-0000-EF92-536E8457BD4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9aw9_d5rw_wmah"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30794</recommended_amount><approved_amount>30794</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uksi_cc4j.xknb" _uuid="00000000-0000-0000-1543-5F362B1B1DD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uksi_cc4j.xknb"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>128781</recommended_amount><approved_amount>128781</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9m56-hhb6~pmy3" _uuid="00000000-0000-0000-107D-4E688A9E2260" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9m56-hhb6~pmy3"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>234864</recommended_amount><approved_amount>234864</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xu2f-3fxi.hn4y" _uuid="00000000-0000-0000-46A3-D05F1A33B911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xu2f-3fxi.hn4y"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18360</recommended_amount><approved_amount>18360</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8mdz~zxhb-5bhh" _uuid="00000000-0000-0000-90B8-B7325141C58A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8mdz~zxhb-5bhh"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>69118</recommended_amount><approved_amount>69118</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rfz8-vb58~dmim" _uuid="00000000-0000-0000-1FFA-8BCA2F864A4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfz8-vb58~dmim"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>66300</recommended_amount><approved_amount>66300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bki5-vrce.85gv" _uuid="00000000-0000-0000-9B41-B68319E45EF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bki5-vrce.85gv"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>49858</recommended_amount><approved_amount>49858</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pnay.ahpj~ytmg" _uuid="00000000-0000-0000-4E23-BF3F837AB518" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pnay.ahpj~ytmg"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>161641</recommended_amount><approved_amount>161641</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7shk~jfjj_tep6" _uuid="00000000-0000-0000-F6A8-BFE99D40AC1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7shk~jfjj_tep6"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>161220</recommended_amount><approved_amount>161220</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qfq8.d3vb-ca3e" _uuid="00000000-0000-0000-2EFA-9A1A56117CED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfq8.d3vb-ca3e"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11712</recommended_amount><approved_amount>11712</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fw5g-qxza-uwpg" _uuid="00000000-0000-0000-A069-557477F43A5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fw5g-qxza-uwpg"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>49359</recommended_amount><approved_amount>49359</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zw29~6n6y-jmk8" _uuid="00000000-0000-0000-B63C-EF422272D3A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zw29~6n6y-jmk8"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18850</recommended_amount><approved_amount>18850</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wkxx~rh7x-anhm" _uuid="00000000-0000-0000-5DD8-A231937B1028" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkxx~rh7x-anhm"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>14175</recommended_amount><approved_amount>14175</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2wqb_9wtb_yecr" _uuid="00000000-0000-0000-4A7E-353A93C42D4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wqb_9wtb_yecr"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>103644</recommended_amount><approved_amount>103644</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v6i3_d7ra-xxb8" _uuid="00000000-0000-0000-573E-AE9738EE8AAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v6i3_d7ra-xxb8"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>402540</recommended_amount><approved_amount>402540</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3kgb.req2.mv2y" _uuid="00000000-0000-0000-3A3A-37ED0107DDBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3kgb.req2.mv2y"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>40548</recommended_amount><approved_amount>40548</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pih8-ue6h-9r9u" _uuid="00000000-0000-0000-5CC5-45347DCFF232" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pih8-ue6h-9r9u"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>129458</recommended_amount><approved_amount>129458</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4ydk_eman-xgsd" _uuid="00000000-0000-0000-F30C-0B10DC46625F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ydk_eman-xgsd"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>166400</recommended_amount><approved_amount>166400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fbia~vk4i~u4pu" _uuid="00000000-0000-0000-D661-34430DADCF81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbia~vk4i~u4pu"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>125133</recommended_amount><approved_amount>125133</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ku88.jyjw~jdy9" _uuid="00000000-0000-0000-3A80-085FB9656BAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ku88.jyjw~jdy9"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>392285</recommended_amount><approved_amount>392285</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3x9w~rn58-d3u3" _uuid="00000000-0000-0000-BCE7-D2085C1CF9C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x9w~rn58-d3u3"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>336624</recommended_amount><approved_amount>336624</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-s4an_ix6y-4xvs" _uuid="00000000-0000-0000-07B6-5EE712A05C22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s4an_ix6y-4xvs"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>20292</recommended_amount><approved_amount>20292</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-982e-igar~ehqx" _uuid="00000000-0000-0000-EBE9-2FA29B23C866" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-982e-igar~ehqx"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>104137</recommended_amount><approved_amount>104137</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-if73_98h9-cusi" _uuid="00000000-0000-0000-87B2-21BBE9215ADE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-if73_98h9-cusi"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>40950</recommended_amount><approved_amount>40950</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3n8j~jazz.3axs" _uuid="00000000-0000-0000-9921-9997230A518E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3n8j~jazz.3axs"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>30794</recommended_amount><approved_amount>30794</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ztsw_urmc_kbqc" _uuid="00000000-0000-0000-283A-9A8B341D9771" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ztsw_urmc_kbqc"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>211849</recommended_amount><approved_amount>211849</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-22hn.mnua.uiqh" _uuid="00000000-0000-0000-F0E9-07A104E56C55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22hn.mnua.uiqh"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jpng~z8ys.ic8t" _uuid="00000000-0000-0000-A9C2-7D4451C35F6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jpng~z8ys.ic8t"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>519036</recommended_amount><approved_amount>519036</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-35rg_mxh4.8pps" _uuid="00000000-0000-0000-4092-1CEC975E6E73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-35rg_mxh4.8pps"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>OTHER SUPPLY (54700)</program><expense_category>FUEL (54730)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Supplies</expense_type></row><row _id="row-dqmi_kusx~auxe" _uuid="00000000-0000-0000-2583-7F3B5FC234CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqmi_kusx~auxe"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>27432</recommended_amount><approved_amount>27432</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-45yv_6ecn-bxbi" _uuid="00000000-0000-0000-E970-3CAB12E09DB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-45yv_6ecn-bxbi"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>146495</recommended_amount><approved_amount>146495</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2ykq~h9xq~52eu" _uuid="00000000-0000-0000-F640-CB3DCC897E49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ykq~h9xq~52eu"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>103512</recommended_amount><approved_amount>103512</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-egit~qx2f-gbs8" _uuid="00000000-0000-0000-5DBF-87E23FAF158F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-egit~qx2f-gbs8"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>82644</recommended_amount><approved_amount>82644</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bnaa~ed5w.v48k" _uuid="00000000-0000-0000-BF12-83299BFDB9FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnaa~ed5w.v48k"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gh5n-5da6.d5sq" _uuid="00000000-0000-0000-6B5E-C3C58C7C1879" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gh5n-5da6.d5sq"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>321228</recommended_amount><approved_amount>321228</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tfvm~rctm.u3z6" _uuid="00000000-0000-0000-B504-E9A9F6480948" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfvm~rctm.u3z6"><fiscal_year>2020</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>130046611</recommended_amount><approved_amount>130046611</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t753-bc3y~ubw6" _uuid="00000000-0000-0000-B66F-E9BD61563960" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t753-bc3y~ubw6"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>449028</recommended_amount><approved_amount>449028</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7m5v_mguc_arrk" _uuid="00000000-0000-0000-6C27-0FFED0909732" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7m5v_mguc_arrk"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>33480</recommended_amount><approved_amount>33480</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e4kt~8786_kpth" _uuid="00000000-0000-0000-DF4B-3738F47BD14D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4kt~8786_kpth"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>128952</recommended_amount><approved_amount>128952</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mikr_34zd_hpkf" _uuid="00000000-0000-0000-C779-2A745C88F679" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mikr_34zd_hpkf"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>135850</recommended_amount><approved_amount>135850</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9isb~gj3z_f5k9" _uuid="00000000-0000-0000-7863-797001464282" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9isb~gj3z_f5k9"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>102159</recommended_amount><approved_amount>102159</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sewt-ef7g_ukj6" _uuid="00000000-0000-0000-E8EB-1A4239264DAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sewt-ef7g_ukj6"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>386500</recommended_amount><approved_amount>386500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b5fs~ri2x_kz8b" _uuid="00000000-0000-0000-6447-743BB77F5CE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b5fs~ri2x_kz8b"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>213204</recommended_amount><approved_amount>213204</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wpks_crgk-r4gt" _uuid="00000000-0000-0000-3408-AB91D2793C32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpks_crgk-r4gt"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10032</recommended_amount><approved_amount>10032</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iu37_i8a9_zbz9" _uuid="00000000-0000-0000-37EA-B516C58AEF11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iu37_i8a9_zbz9"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>62047</recommended_amount><approved_amount>62047</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eq2d-xkfk_bfcd" _uuid="00000000-0000-0000-A114-72FD60BE6176" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eq2d-xkfk_bfcd"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>27300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rizu-9jin.kvdi" _uuid="00000000-0000-0000-9278-D0DEF03CAD13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rizu-9jin.kvdi"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20530</recommended_amount><approved_amount>20530</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jqy9~t2ze-v2cm" _uuid="00000000-0000-0000-E914-009393BDA602" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jqy9~t2ze-v2cm"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>61017</recommended_amount><approved_amount>61017</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-narg-hcnh-j7z8" _uuid="00000000-0000-0000-D109-078411B56E46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-narg-hcnh-j7z8"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>1189068</recommended_amount><approved_amount>1189068</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gega~tv8g.p3cg" _uuid="00000000-0000-0000-DC2C-8BF0BE2DE13C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gega~tv8g.p3cg"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>76872</recommended_amount><approved_amount>76872</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pf5t_dpvs.8yyz" _uuid="00000000-0000-0000-8822-3D83EC1A1B24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pf5t_dpvs.8yyz"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>196560</recommended_amount><approved_amount>196560</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-22jt-qiwv-6d2a" _uuid="00000000-0000-0000-76FD-8BDB024BBF65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22jt-qiwv-6d2a"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>379377</recommended_amount><approved_amount>379377</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xz5v_g6hk.fcu3" _uuid="00000000-0000-0000-AB6F-AC007CC3DB0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xz5v_g6hk.fcu3"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>339950</recommended_amount><approved_amount>339950</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xf9v~mrrd.6nbk" _uuid="00000000-0000-0000-29C8-85B8E1DB0749" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xf9v~mrrd.6nbk"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>255642</recommended_amount><approved_amount>255642</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b3yb-uh6r-a89y" _uuid="00000000-0000-0000-4499-2CAC4E18AE6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b3yb-uh6r-a89y"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>965596</recommended_amount><approved_amount>965596</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2wtg_x6hr-e5xy" _uuid="00000000-0000-0000-1507-0BB467323BCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wtg_x6hr-e5xy"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>92904</recommended_amount><approved_amount>92904</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m6ah_8h6i_wtkf" _uuid="00000000-0000-0000-E29E-AB806932F653" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6ah_8h6i_wtkf"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5280</recommended_amount><approved_amount>5280</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bizd_92mz_rrd4" _uuid="00000000-0000-0000-9D80-37CF5F4D47C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bizd_92mz_rrd4"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>25986</recommended_amount><approved_amount>25986</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2q2n-qu6a-r7ky" _uuid="00000000-0000-0000-AA66-74A40EE353A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2q2n-qu6a-r7ky"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4550</recommended_amount><approved_amount>4550</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zyat.vm9b~tsvu" _uuid="00000000-0000-0000-493F-31BE69DDCBBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zyat.vm9b~tsvu"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3422</recommended_amount><approved_amount>3422</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u5vr-bjqv~r8t4" _uuid="00000000-0000-0000-A85D-6D5121AEFB99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u5vr-bjqv~r8t4"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>56052</recommended_amount><approved_amount>56052</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-37r7.swe7_ijpv" _uuid="00000000-0000-0000-39B0-C1C858FB15DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37r7.swe7_ijpv"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>29969652</recommended_amount><approved_amount>29969652</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r2id_zfs6.km5b" _uuid="00000000-0000-0000-BB59-A6FAD8960AC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2id_zfs6.km5b"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>462240</recommended_amount><approved_amount>462240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cdyq.4bnh~hfsx" _uuid="00000000-0000-0000-A15C-E4B9DF1B81A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdyq.4bnh~hfsx"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>3640</recommended_amount><approved_amount>3640</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u83z~9yfh-dwb3" _uuid="00000000-0000-0000-219E-008BADE459A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u83z~9yfh-dwb3"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>628008</recommended_amount><approved_amount>628008</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eiui-s3ab-erau" _uuid="00000000-0000-0000-A09E-48A3739CFA8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eiui-s3ab-erau"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>111150</recommended_amount><approved_amount>111150</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-geyu~axbu.zjj3" _uuid="00000000-0000-0000-6032-D840AE2D7DDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-geyu~axbu.zjj3"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>83585</recommended_amount><approved_amount>83585</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rx63-bkty_nn5b" _uuid="00000000-0000-0000-28BB-A849A8000BE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rx63-bkty_nn5b"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>2600</recommended_amount><approved_amount>2600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yujz.34wq.c8ws" _uuid="00000000-0000-0000-C38C-B3EC1B1DFA05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yujz.34wq.c8ws"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4481407</recommended_amount><approved_amount>4481407</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-42wm~vnii.7cbi" _uuid="00000000-0000-0000-F945-C105609F38CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42wm~vnii.7cbi"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>29054281</recommended_amount><approved_amount>29054281</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6dug_wkzw-pihx" _uuid="00000000-0000-0000-A827-C200D55BC477" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dug_wkzw-pihx"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>520968</recommended_amount><approved_amount>520968</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-br5a.xgmq.ne7a" _uuid="00000000-0000-0000-9A6E-9DAE17855A69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-br5a.xgmq.ne7a"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>947105</recommended_amount><approved_amount>947105</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ttma-gefk.ay6v" _uuid="00000000-0000-0000-BDD2-8F578DEA216E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ttma-gefk.ay6v"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>438750</recommended_amount><approved_amount>438750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ap5x.qpfv~2cwz" _uuid="00000000-0000-0000-5FFE-DD1799A61E9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ap5x.qpfv~2cwz"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>329940</recommended_amount><approved_amount>329940</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x93x~wqfg.jcbu" _uuid="00000000-0000-0000-43B5-EADC8FA9FDD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x93x~wqfg.jcbu"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>63600</recommended_amount><approved_amount>63600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8aeq_tpxx-xi27" _uuid="00000000-0000-0000-A13B-31D239336D25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8aeq_tpxx-xi27"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5616184</recommended_amount><approved_amount>5616184</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dkzm~t98j_ff6a" _uuid="00000000-0000-0000-A134-BCE23BA2779E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dkzm~t98j_ff6a"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>270528</recommended_amount><approved_amount>270528</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9uug-92e8_zmw2" _uuid="00000000-0000-0000-8914-F0458FC31370" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9uug-92e8_zmw2"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16524</recommended_amount><approved_amount>16524</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dtgy.6zxn~ssk2" _uuid="00000000-0000-0000-B5AA-BDB114CB492A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtgy.6zxn~ssk2"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>85081</recommended_amount><approved_amount>85081</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qk94.z7mj~f27i" _uuid="00000000-0000-0000-A4B7-1714D4993F33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qk94.z7mj~f27i"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>23400</recommended_amount><approved_amount>23400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bsup_f6sb_mueu" _uuid="00000000-0000-0000-94D3-1325686F555F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsup_f6sb_mueu"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17597</recommended_amount><approved_amount>17597</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fvuz_gsip~i2au" _uuid="00000000-0000-0000-FC7C-725591607CA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvuz_gsip~i2au"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>162267</recommended_amount><approved_amount>162267</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z59d-w79n~z8a5" _uuid="00000000-0000-0000-D105-08AFF5289623" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z59d-w79n~z8a5"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>83386</recommended_amount><approved_amount>83386</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9nqq~8p5e-mkav" _uuid="00000000-0000-0000-AE75-4BCD9A90050C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nqq~8p5e-mkav"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>60287</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uitd.bp5w.iazp" _uuid="00000000-0000-0000-E96A-581818DCDA38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uitd.bp5w.iazp"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3708</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bsfs.2j9y_9wpf" _uuid="00000000-0000-0000-9B04-D7E49B6AC419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsfs.2j9y_9wpf"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>19995</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-suin~yci7-as39" _uuid="00000000-0000-0000-C491-58158628D547" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-suin~yci7-as39"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>53928</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dinj_vuuq_skke" _uuid="00000000-0000-0000-8CC5-C05AA24FD0B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dinj_vuuq_skke"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>213436</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cdz3.8s7u-9f9k" _uuid="00000000-0000-0000-EB57-7D8215895582" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdz3.8s7u-9f9k"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10008</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-irua~usc2-g56g" _uuid="00000000-0000-0000-96AA-DA8EBEC87278" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-irua~usc2-g56g"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>67304</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n9cq.znvs_9uh4" _uuid="00000000-0000-0000-1691-1C530E7A6D49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9cq.znvs_9uh4"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36400</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e5w8.je45~aynm" _uuid="00000000-0000-0000-BA29-DE308A12E7D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5w8.je45~aynm"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27520</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aqh8-k4uw_zxp3" _uuid="00000000-0000-0000-66A1-DFCF1EACBABD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aqh8-k4uw_zxp3"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>152880</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pb2q-vw2w.nrzg" _uuid="00000000-0000-0000-0FC2-2F2C10F5D0B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pb2q-vw2w.nrzg"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>239594</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j96n~7y94_w6e6" _uuid="00000000-0000-0000-FC0D-6E9475519B3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j96n~7y94_w6e6"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9240</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qneb~9k8p.6jr3" _uuid="00000000-0000-0000-FD3F-F6FCBC34A78E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qneb~9k8p.6jr3"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>70659</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7dn7-j3bx.fzuf" _uuid="00000000-0000-0000-7812-00A5AD1C7612" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dn7-j3bx.fzuf"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9100</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mz7p.8vmu-v29f" _uuid="00000000-0000-0000-F63C-91E87A5862E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mz7p.8vmu-v29f"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6878</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-24mw-kb8j.8gr9" _uuid="00000000-0000-0000-9F77-4BEBABBFF9CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-24mw-kb8j.8gr9"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>9768</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nj8a_ai7f-h8nh" _uuid="00000000-0000-0000-1E2D-D1A3267443A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nj8a_ai7f-h8nh"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>96084</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6yya_3fg3~xtp3" _uuid="00000000-0000-0000-4B7C-F372C9E9B121" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yya_3fg3~xtp3"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>78695</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7m6c~zjuk~ihfj" _uuid="00000000-0000-0000-289A-632278AACA59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7m6c~zjuk~ihfj"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>13704</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vn8b.5zud.et4e" _uuid="00000000-0000-0000-A1BD-747020EFB8AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vn8b.5zud.et4e"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21852</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rpij_46mu_ew92" _uuid="00000000-0000-0000-5FD9-F450D2A94B94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rpij_46mu_ew92"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>65436</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rstb.hk52.dzn8" _uuid="00000000-0000-0000-A1FF-7ED47A85822A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rstb.hk52.dzn8"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>76542</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rrwp_y7r9~usx7" _uuid="00000000-0000-0000-B483-A11424901C11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rrwp_y7r9~usx7"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>2280</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vx8j_uatu_8nqf" _uuid="00000000-0000-0000-A72A-C5C0BC5C7E62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vx8j_uatu_8nqf"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>22403</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nv8h.endn-5pi2" _uuid="00000000-0000-0000-151A-97D34A40C403" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nv8h.endn-5pi2"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>34392</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jfy6_hhrp-yup7" _uuid="00000000-0000-0000-955D-96F5FE973EBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfy6_hhrp-yup7"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>112604</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gtat_8d6f~3jyz" _uuid="00000000-0000-0000-9E89-0F0F367BD4A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gtat_8d6f~3jyz"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6828</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yq3r~3u38~uses" _uuid="00000000-0000-0000-8005-F551A424A5B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yq3r~3u38~uses"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>34043</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ggsy~whrv.uk6m" _uuid="00000000-0000-0000-C8BF-B31CEAA7710C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggsy~whrv.uk6m"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-buyn~3q74-ci79" _uuid="00000000-0000-0000-6154-24D0C66A3C5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-buyn~3q74-ci79"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10322</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hrjd_gkdh_b9ag" _uuid="00000000-0000-0000-84C2-8AB68194FFB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hrjd_gkdh_b9ag"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>89700</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-26g9_i8j3~cfni" _uuid="00000000-0000-0000-F28C-E36E4C254015" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26g9_i8j3~cfni"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>72092</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8bd5-inae_9y5t" _uuid="00000000-0000-0000-B4F6-279159EF6C3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bd5-inae_9y5t"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7488</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kpgp.k365-epsi" _uuid="00000000-0000-0000-70DA-9D4D3142CD41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kpgp.k365-epsi"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21196</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-739h_cckm_x5rn" _uuid="00000000-0000-0000-5C55-623E7D4CAB9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-739h_cckm_x5rn"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-up2s-j9f6.gxi5" _uuid="00000000-0000-0000-4A0F-5C59DE3D2978" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-up2s-j9f6.gxi5"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10322</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dwkm-44ct~d7eq" _uuid="00000000-0000-0000-A8EC-5D0818040DC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwkm-44ct~d7eq"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76872</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v3ap~txcn_s4ng" _uuid="00000000-0000-0000-4451-FCD6C12BA54E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3ap~txcn_s4ng"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>208030</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iyns_5s6n-8ua9" _uuid="00000000-0000-0000-D656-F48619BA20B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iyns_5s6n-8ua9"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>14040</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p9tr~k65m.uksv" _uuid="00000000-0000-0000-7BB1-D2FC704CEE86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p9tr~k65m.uksv"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>62662</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pukb-ntgp~iwc5" _uuid="00000000-0000-0000-BA8C-8C750AB29695" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pukb-ntgp~iwc5"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>59150</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n3ip-s8j3-ktfx" _uuid="00000000-0000-0000-BCF1-47BAA86A3DE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n3ip-s8j3-ktfx"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>44720</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a59j_s4uj_yscn" _uuid="00000000-0000-0000-0894-6D0260DDFAB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a59j_s4uj_yscn"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>165276</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mxj6~7qq2.ienx" _uuid="00000000-0000-0000-D83E-A006D6CEA13D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxj6~7qq2.ienx"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>74676</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5i47.e6ht.n8y6" _uuid="00000000-0000-0000-402E-5AEEBDDD5A77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5i47.e6ht.n8y6"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5820</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tfz9.hp6y.hpdi" _uuid="00000000-0000-0000-5BEB-8708CCC425E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfz9.hp6y.hpdi"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>21924</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sjz6~anhc.cr2w" _uuid="00000000-0000-0000-7B27-4476E7A26DFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sjz6~anhc.cr2w"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ibym-vqqr-99y3" _uuid="00000000-0000-0000-6942-5ACBFAC625BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ibym-vqqr-99y3"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10322</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i25d-9dnj-bww2" _uuid="00000000-0000-0000-19BA-D64D778854C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i25d-9dnj-bww2"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>94308</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-djvd~4xh7_gj9i" _uuid="00000000-0000-0000-3477-201BE2A3D9CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-djvd~4xh7_gj9i"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hb6s-7yhu-7h54" _uuid="00000000-0000-0000-1646-C2EA376B79A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hb6s-7yhu-7h54"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>170256</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xens~bkhi.vpm3" _uuid="00000000-0000-0000-8AC9-DF88E8AFD074" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xens~bkhi.vpm3"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>12828</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9zyw-cm65-ex3w" _uuid="00000000-0000-0000-34CA-E0FDCAFDE96C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zyw-cm65-ex3w"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>52453</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dj42_uu27-9dzf" _uuid="00000000-0000-0000-6F2E-3A524ADD84D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dj42_uu27-9dzf"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36400</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-79k8~f4g2-xaua" _uuid="00000000-0000-0000-4A8A-673C663134A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79k8~f4g2-xaua"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27520</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ruii~f3uy.b62t" _uuid="00000000-0000-0000-30B1-CD1D50C475B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ruii~f3uy.b62t"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>184344</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8282-6p7m~w67f" _uuid="00000000-0000-0000-83CF-45D5D1D1F1D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8282-6p7m~w67f"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1020</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gg26.gime.c62z" _uuid="00000000-0000-0000-83E0-407D3AC1837D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gg26.gime.c62z"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>44486</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nzrg_b45s_i6cu" _uuid="00000000-0000-0000-E71B-67925DCAD69A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nzrg_b45s_i6cu"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4308</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zseq-v9qc~grtu" _uuid="00000000-0000-0000-4F3F-C64DF8072EA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zseq-v9qc~grtu"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>15098</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x9sb-sx3k~ca6k" _uuid="00000000-0000-0000-1E1F-23970F0639C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x9sb-sx3k~ca6k"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9100</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7qch.hdjw.nhw7" _uuid="00000000-0000-0000-E581-D9558C24BBB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7qch.hdjw.nhw7"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6878</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-695x~7hnm.92ga" _uuid="00000000-0000-0000-17E1-E456684B160E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-695x~7hnm.92ga"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>31584</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j3yq.2bi4~2yrg" _uuid="00000000-0000-0000-3AA7-F91DB770E17A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j3yq.2bi4~2yrg"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>68044</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-p4ka~qfb4_ncfb" _uuid="00000000-0000-0000-C786-A829698D9794" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4ka~qfb4_ncfb"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3912</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8vsr~p88n_2vp5" _uuid="00000000-0000-0000-0A83-C433EAC5C9D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8vsr~p88n_2vp5"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>20715</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tpic-ienj_kf7u" _uuid="00000000-0000-0000-91D6-47E2D34A162D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tpic-ienj_kf7u"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9p4t-q5pw_mhgb" _uuid="00000000-0000-0000-7E8C-20D46B9790C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9p4t-q5pw_mhgb"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13756</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ej45_t3vp_95eh" _uuid="00000000-0000-0000-0C3C-A00883747EB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ej45_t3vp_95eh"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76212</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yrwy.529h_a3ep" _uuid="00000000-0000-0000-ECA9-2A995CA5158F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrwy.529h_a3ep"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>255025</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-urz2~hh4m.ggy4" _uuid="00000000-0000-0000-06E3-DA0E17B2E7C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-urz2~hh4m.ggy4"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18960</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w8cm.ut49.hjiq" _uuid="00000000-0000-0000-53F1-43FF21A98C31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8cm.ut49.hjiq"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>84989</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7nji~hmzv.tnbk" _uuid="00000000-0000-0000-E495-A2E0BAFB71D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nji~hmzv.tnbk"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-29hd~khwe-gwfr" _uuid="00000000-0000-0000-BA33-9C8F5A848D5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29hd~khwe-gwfr"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>68796</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mimq-qhc7~sepj" _uuid="00000000-0000-0000-4131-B3B0F53338BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mimq-qhc7~sepj"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>291396</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tnj5~q3as~gecx" _uuid="00000000-0000-0000-2694-E1B5A61F0C71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tnj5~q3as~gecx"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1416</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8te3.avzv.nmec" _uuid="00000000-0000-0000-D825-FD081426E27F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8te3.avzv.nmec"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>166018</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c9us_qxfz-wx2n" _uuid="00000000-0000-0000-300C-2C4E05A50A2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9us_qxfz-wx2n"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>8172</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zff6-atk3.vqk3" _uuid="00000000-0000-0000-EAD2-BFF33851EE42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zff6-atk3.vqk3"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>53751</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6t4t_mrs3_het9" _uuid="00000000-0000-0000-3F25-2A3456A48882" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6t4t_mrs3_het9"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>31850</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ssxv_efet-3rnx" _uuid="00000000-0000-0000-D79E-F41997E7B10E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ssxv_efet-3rnx"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>24076</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dva7-yhpd.a2ye" _uuid="00000000-0000-0000-C0B6-861ABD07CF5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dva7-yhpd.a2ye"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>99552</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k4yh_a9kb.prw2" _uuid="00000000-0000-0000-7A37-27A1C272C808" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k4yh_a9kb.prw2"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>131862</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h7rq.n2zs_2fxj" _uuid="00000000-0000-0000-BDC9-39D55A6C909A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7rq.n2zs_2fxj"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10524</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7k8j-3smk~h9kw" _uuid="00000000-0000-0000-35D4-80426A238DEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7k8j-3smk~h9kw"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51282</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u85m_yc78.5ccm" _uuid="00000000-0000-0000-3F44-33284E288120" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u85m_yc78.5ccm"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>42250</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-48m7.ke4x~drkm" _uuid="00000000-0000-0000-715D-FBDC3E2FDF0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-48m7.ke4x~drkm"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>31942</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-is65-6ydm.9xc7" _uuid="00000000-0000-0000-969E-8B859BE8CE01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-is65-6ydm.9xc7"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>136704</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-prtv.929t-hxv3" _uuid="00000000-0000-0000-E8F6-634C914CEE8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-prtv.929t-hxv3"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>111367</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4j8d-bugj~n4c9" _uuid="00000000-0000-0000-4F56-27CC2802062C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4j8d-bugj~n4c9"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9324</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ct28~e4ht-psij" _uuid="00000000-0000-0000-3A9D-11F79DC22CD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ct28~e4ht-psij"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>35889</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m28z_b4g2_3hnp" _uuid="00000000-0000-0000-C7B1-E64D318E35AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m28z_b4g2_3hnp"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36400</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ymgz~kbve_werp" _uuid="00000000-0000-0000-11D6-8C71B284C9D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ymgz~kbve_werp"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27520</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hsrb_f85n.gszm" _uuid="00000000-0000-0000-0CBD-2E200F0E9AA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hsrb_f85n.gszm"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>109056</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iakk~naq7_iw4w" _uuid="00000000-0000-0000-887E-B88FBF58312D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iakk~naq7_iw4w"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>571996</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7p3y_xzei.pacr" _uuid="00000000-0000-0000-DD91-AD28B594975F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7p3y_xzei.pacr"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>61284</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sp5b.qskb-uduc" _uuid="00000000-0000-0000-1134-76C3DBCCC51C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sp5b.qskb-uduc"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>190950</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7say.s8yg-gfv5" _uuid="00000000-0000-0000-E271-ADFF283CFBE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7say.s8yg-gfv5"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>244400</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-shr3_ze2w.c9f3" _uuid="00000000-0000-0000-4BC0-0140F840F829" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shr3_ze2w.c9f3"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>184768</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5vya~pkpi.722u" _uuid="00000000-0000-0000-698F-F3ECB96B63BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vya~pkpi.722u"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>647580</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6whp~jq6p_jg7k" _uuid="00000000-0000-0000-E92E-AE20E6E07803" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6whp~jq6p_jg7k"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>55705</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ks6f_waxi~7vnu" _uuid="00000000-0000-0000-3C5C-EC6012094C72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ks6f_waxi~7vnu"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4656</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rirk-m9yg-h335" _uuid="00000000-0000-0000-9D74-6889FB38BA18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rirk-m9yg-h335"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17492</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mtjs~gum3-2prp" _uuid="00000000-0000-0000-C437-A1F9DF11D05A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtjs~gum3-2prp"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>15600</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tbfg.c9hi_ffvt" _uuid="00000000-0000-0000-B304-F8D2BF7EC919" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tbfg.c9hi_ffvt"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>11792</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ag9s.es4q.sfig" _uuid="00000000-0000-0000-5983-C8E06FE60BA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ag9s.es4q.sfig"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>43884</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qpgd~ia9c_jnea" _uuid="00000000-0000-0000-AF9D-DE88372DBFD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qpgd~ia9c_jnea"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>157841</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wnh2-veew-z2rt" _uuid="00000000-0000-0000-AD1B-93D0574A0E5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wnh2-veew-z2rt"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10692</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-yn9i_8w98.xukt" _uuid="00000000-0000-0000-F822-F0284E3BB653" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yn9i_8w98.xukt"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>48345</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m2dt-t79d.dpd9" _uuid="00000000-0000-0000-9F48-77CE8B4412C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2dt-t79d.dpd9"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hfxa-7egr~dtte" _uuid="00000000-0000-0000-278B-9ED31106B499" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hfxa-7egr~dtte"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20642</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v4g5~knfb.2qa7" _uuid="00000000-0000-0000-90E6-71E483168F33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v4g5~knfb.2qa7"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>177228</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zmyc.vgg2-7f7e" _uuid="00000000-0000-0000-BCE8-41E0452D6429" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zmyc.vgg2-7f7e"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>121064</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g5ui~aafk-797q" _uuid="00000000-0000-0000-C367-BE8CF4E2D9D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g5ui~aafk-797q"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>9264</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5529.ikdf~pea3" _uuid="00000000-0000-0000-9290-423FF9D421BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5529.ikdf~pea3"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>44175</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t9je-4df2-vthu" _uuid="00000000-0000-0000-4BD1-5AE8ECCBE07E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t9je-4df2-vthu"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gmu3_9n4i.9xak" _uuid="00000000-0000-0000-71A9-32200AE7E91A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gmu3_9n4i.9xak"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>35384</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5n65~9hrw~nd5z" _uuid="00000000-0000-0000-A0E3-50DA3F5EA73E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5n65~9hrw~nd5z"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>139152</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sr9t-bmpk~ate8" _uuid="00000000-0000-0000-4BCC-23D658CC48C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sr9t-bmpk~ate8"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>139956</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pujk-px9m.nq98" _uuid="00000000-0000-0000-F52C-F6CA92FCA9A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pujk-px9m.nq98"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11220</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-enux-gha5.idei" _uuid="00000000-0000-0000-4B43-7FBADE923EBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-enux-gha5.idei"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51783</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vdge-335s-z2bk" _uuid="00000000-0000-0000-A065-C4DEABE835A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdge-335s-z2bk"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>50700</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9nv3~wtpu-sr4x" _uuid="00000000-0000-0000-E003-0DEF14BF8080" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nv3~wtpu-sr4x"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>38326</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vhur~67h8~yh56" _uuid="00000000-0000-0000-7FB1-C60E119045B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhur~67h8~yh56"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>157260</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-szba-hh8v-fcb3" _uuid="00000000-0000-0000-2CE2-66AB0F89687C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szba-hh8v-fcb3"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>1453</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n43a~q4bv-tc3i" _uuid="00000000-0000-0000-A8FF-3D88171D64FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n43a~q4bv-tc3i"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>204914</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-aa5i~5iwm_53p2" _uuid="00000000-0000-0000-FDFF-C3E1FD495155" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aa5i~5iwm_53p2"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>19524</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nu4z_m6ne_ngb2" _uuid="00000000-0000-0000-3D3E-206464C40B16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nu4z_m6ne_ngb2"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>62542</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7hgc-wi36-nnbr" _uuid="00000000-0000-0000-30DE-E387DEF81F19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7hgc-wi36-nnbr"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>59150</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8ri9-xurc.ec5b" _uuid="00000000-0000-0000-DCEF-1735F8070C8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ri9-xurc.ec5b"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>44720</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b5ib-gg4d.4kz7" _uuid="00000000-0000-0000-78C0-D596B7906FEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b5ib-gg4d.4kz7"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>179568</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-382s~gbwr~xugu" _uuid="00000000-0000-0000-B73B-0ABADACE79D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-382s~gbwr~xugu"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>237901</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-c2f2~jdwt~f8q2" _uuid="00000000-0000-0000-B749-53AAECD4BD75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2f2~jdwt~f8q2"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>15624</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cjs5~tcnt.7eft" _uuid="00000000-0000-0000-F492-D7E7F0535617" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cjs5~tcnt.7eft"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>72540</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wpax-k6ub.u72a" _uuid="00000000-0000-0000-7C21-B482C749F296" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpax-k6ub.u72a"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>45500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wdrk.49mz.sfcg" _uuid="00000000-0000-0000-36EC-52A0FD048323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdrk.49mz.sfcg"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>34398</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cvcg.ywbt-hy82" _uuid="00000000-0000-0000-060B-B9FEFDF9E1C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cvcg.ywbt-hy82"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>167256</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3muh_2hmp-sbc7" _uuid="00000000-0000-0000-D9C0-51ED21FE8BC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3muh_2hmp-sbc7"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>3120</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hunf.q42h.76kr" _uuid="00000000-0000-0000-679E-9FE1EC433CAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hunf.q42h.76kr"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>271666</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jypx~vakx-rqri" _uuid="00000000-0000-0000-84C3-DB45353ED0A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jypx~vakx-rqri"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16164</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w7u3-9ked-4v7p" _uuid="00000000-0000-0000-59B1-BE013875209F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7u3-9ked-4v7p"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>85625</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i8by~wgdc-b3x8" _uuid="00000000-0000-0000-B980-DCA1B4BB244B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8by~wgdc-b3x8"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>68250</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a8h7_72i9-eq8a" _uuid="00000000-0000-0000-4536-D2BF58B5AFB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a8h7_72i9-eq8a"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>51598</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qkbi~ka2u-c9cz" _uuid="00000000-0000-0000-E0A3-135E9186220D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkbi~ka2u-c9cz"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>204780</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zt9u-btaq-3gy7" _uuid="00000000-0000-0000-1DD4-1DC73DD114B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zt9u-btaq-3gy7"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>181502</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hf3v_2ddt~f4d8" _uuid="00000000-0000-0000-76A2-0CB091058543" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hf3v_2ddt~f4d8"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5604</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5tfk_jznr-geu4" _uuid="00000000-0000-0000-081E-4950533D17D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5tfk_jznr-geu4"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>57980</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qdku.t8gi~628i" _uuid="00000000-0000-0000-F710-489F229E70CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdku.t8gi~628i"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>9100</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nsqr-cw3t-iq8b" _uuid="00000000-0000-0000-3385-5F36CD4C5D09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsqr-cw3t-iq8b"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>6878</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mm8r-xn4p~yd4d" _uuid="00000000-0000-0000-2A25-647FF1DF0081" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mm8r-xn4p~yd4d"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>85356</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w4s9~i7vq~yp43" _uuid="00000000-0000-0000-2A82-83AF177952A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w4s9~i7vq~yp43"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5160</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-74n4-d98y.swes" _uuid="00000000-0000-0000-CAB0-ECFAB2257AAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-74n4-d98y.swes"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>58363</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m6kr~w8i2.e3cy" _uuid="00000000-0000-0000-1212-C7F83D06306A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6kr~w8i2.e3cy"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6444</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3cje~i3ii~jyhm" _uuid="00000000-0000-0000-1A14-6FB8DE3C2F57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cje~i3ii~jyhm"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>17801</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zf4c-ijtw.h2nq" _uuid="00000000-0000-0000-C707-374F6C250E39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zf4c-ijtw.h2nq"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m8dy_4rnc.r7jg" _uuid="00000000-0000-0000-CC17-46A0E502AF76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m8dy_4rnc.r7jg"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fd5p_mhbf.tnhj" _uuid="00000000-0000-0000-FBC5-E8BE5C74223E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fd5p_mhbf.tnhj"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>108204</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tgzv~h7bk_trwm" _uuid="00000000-0000-0000-D69E-F1CF73CD57FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tgzv~h7bk_trwm"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83411</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-g4x7~5mgr_6wwp" _uuid="00000000-0000-0000-4E83-226A2644D586" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g4x7~5mgr_6wwp"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5292</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d4n3-2gfp.fyyv" _uuid="00000000-0000-0000-03E2-F62DFF92E690" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d4n3-2gfp.fyyv"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>25423</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rxz9_avz8~f54m" _uuid="00000000-0000-0000-6F82-F53FE9D46772" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rxz9_avz8~f54m"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5ki8~wmsp_gvvk" _uuid="00000000-0000-0000-CB10-9DEB48068DDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ki8~wmsp_gvvk"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13756</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwm9_jgqt.hg5k" _uuid="00000000-0000-0000-55D4-5E1585A8FC50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwm9_jgqt.hg5k"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76656</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-r35j~uu5h~8ipm" _uuid="00000000-0000-0000-6238-58104B834EFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r35j~uu5h~8ipm"><fiscal_year>2021</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EMPLOYEE DEATH BENEFITS (51602)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3tvm_aszf-55yd" _uuid="00000000-0000-0000-5E63-3FA698027F07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3tvm_aszf-55yd"><fiscal_year>2021</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STATE UNEMPLOY COMP (51970)</expense_category><recommended_amount>220000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zc2u.bgd6.5ktm" _uuid="00000000-0000-0000-4AE0-496252356093" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zc2u.bgd6.5ktm"><fiscal_year>2021</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO RETIREE MEDICAL INS FUND (59892)</expense_category><recommended_amount>27757393</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3my8-4yzj~7862" _uuid="00000000-0000-0000-8DB2-9E0028FDD83C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3my8-4yzj~7862"><fiscal_year>2021</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>UNDESIGNATED SAVINGS (PENSION) (51851)</expense_category><recommended_amount>-3674732</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dum3_s7bk-uh48" _uuid="00000000-0000-0000-D3E2-7C53FE1051CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dum3_s7bk-uh48"><fiscal_year>2021</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>INJURY PAYMENTS (51925)</expense_category><recommended_amount>1426564</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5nkw_afx6_ib9t" _uuid="00000000-0000-0000-F3FE-0F35592CA133" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5nkw_afx6_ib9t"><fiscal_year>2021</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>MEDICAL SERVICES - WORKMANS COMPENS (51587)</expense_category><recommended_amount>360000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x7xf~j2tz-dtau" _uuid="00000000-0000-0000-394F-E0498A3F308E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7xf~j2tz-dtau"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>93036</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m8mq_xev2-mq4k" _uuid="00000000-0000-0000-18C0-44F327D816BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m8mq_xev2-mq4k"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>4332</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pmhy~t8cz_rw3h" _uuid="00000000-0000-0000-AD55-FAA06E0C3323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmhy~t8cz_rw3h"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>30179</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-k9k6-d6x8_dtb4" _uuid="00000000-0000-0000-8813-B31538C45509" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9k6-d6x8_dtb4"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>81480</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fdic_8nj9-fw6c" _uuid="00000000-0000-0000-8051-685E344D71C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fdic_8nj9-fw6c"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>612</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-43qf_mvu5~ifnd" _uuid="00000000-0000-0000-D9A2-879D01918C99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-43qf_mvu5~ifnd"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>14813</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-w4b7_gzqn_jrqt" _uuid="00000000-0000-0000-7123-DEF6E4D68B7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w4b7_gzqn_jrqt"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>360</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ja25_sukd-scu4" _uuid="00000000-0000-0000-6AEF-AAA326F9E717" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ja25_sukd-scu4"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>4238</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mrh9~ajj9.745h" _uuid="00000000-0000-0000-1AD1-48CD58CDFA4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mrh9~ajj9.745h"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>9768</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nxqp.ba6x_34ug" _uuid="00000000-0000-0000-3302-ABE56EABFF5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxqp.ba6x_34ug"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>83875</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a546-m7ne-bpe9" _uuid="00000000-0000-0000-7E46-77869987AB0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a546-m7ne-bpe9"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3348</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ch3q~z2nv_i9wv" _uuid="00000000-0000-0000-665D-69AEE6D8ECE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ch3q~z2nv_i9wv"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>25688</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4r9h-z3j3-tabk" _uuid="00000000-0000-0000-BA06-04B95EAB6695" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4r9h-z3j3-tabk"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-dsck~cfkd~v3qd" _uuid="00000000-0000-0000-54C6-BAFDBFCCFA52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsck~cfkd~v3qd"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>78396</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kihk_wnxr-zwaa" _uuid="00000000-0000-0000-1E0E-6D16D329EB66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kihk_wnxr-zwaa"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>98580</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2ph4.nqjb_byku" _uuid="00000000-0000-0000-9D8A-F7FAFAFEBCC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ph4.nqjb_byku"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1476</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8bbc.b3bm.vva7" _uuid="00000000-0000-0000-1A23-88962E199AE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bbc.b3bm.vva7"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>29536</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tw56_z4f2_tvus" _uuid="00000000-0000-0000-2F96-93800F334502" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tw56_z4f2_tvus"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>375349</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jwnm.uzkn~rces" _uuid="00000000-0000-0000-D0A6-A0EEB2FAE364" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwnm.uzkn~rces"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>19068</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tphf-4p98-ifx9" _uuid="00000000-0000-0000-C94C-245834356C04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tphf-4p98-ifx9"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>128860</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cbjt-59zu.mqrd" _uuid="00000000-0000-0000-047A-CBACD87956FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cbjt-59zu.mqrd"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>63700</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vn7w.cbn7_wq8z" _uuid="00000000-0000-0000-F607-3A3025279DAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vn7w.cbn7_wq8z"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>48154</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2wcs~32m5.zcqu" _uuid="00000000-0000-0000-0B6F-BADEC261F6DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wcs~32m5.zcqu"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>274848</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-v222_5jcj.iyt9" _uuid="00000000-0000-0000-DE26-06600D997B1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v222_5jcj.iyt9"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>AUTO ALLOWANCE (51998)</expense_category><recommended_amount>4524</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ssyz-zsm3_p5g2" _uuid="00000000-0000-0000-2ECD-6E0859C8E316" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ssyz-zsm3_p5g2"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>621156</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n6ca.s6bz.kuj4" _uuid="00000000-0000-0000-A0B9-FD3386AE3451" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6ca.s6bz.kuj4"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>28536</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-im8z-yqtm_3dig" _uuid="00000000-0000-0000-D419-6A132DB9A485" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-im8z-yqtm_3dig"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>209160</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-a2p6~y88h.cj7w" _uuid="00000000-0000-0000-B25E-E2850CA8A398" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2p6~y88h.cj7w"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>27300</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-e3g9_kjk8.knp6" _uuid="00000000-0000-0000-1403-596A1A6DFC82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e3g9_kjk8.knp6"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20642</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-h2gs_e3g6~hhsj" _uuid="00000000-0000-0000-938C-ACF12C4BA576" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2gs_e3g6~hhsj"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>472080</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9dpw-z2a2_avp8" _uuid="00000000-0000-0000-0054-0E5B3C1AE413" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dpw-z2a2_avp8"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>14963</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9uuh~pvfr_p68v" _uuid="00000000-0000-0000-34F7-AF0E7ADD971E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9uuh~pvfr_p68v"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>1476</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9p9c_h6wc~6422" _uuid="00000000-0000-0000-E775-E428A063DB8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9p9c_h6wc~6422"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>4404</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ras9-aj3k-ihyz" _uuid="00000000-0000-0000-6B55-82DCC393DCA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ras9-aj3k-ihyz"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>24624</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wnzq.qavv-rr94" _uuid="00000000-0000-0000-8F69-CF6852B6A259" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wnzq.qavv-rr94"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>574995</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ch52_7ufd-2cz3" _uuid="00000000-0000-0000-C4E7-30368CBDE472" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ch52_7ufd-2cz3"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16212</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-693y_avmx.7zv8" _uuid="00000000-0000-0000-97B3-11EA42E65D94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-693y_avmx.7zv8"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>171632</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-79ut~e9hj.d4g4" _uuid="00000000-0000-0000-E5ED-814E06C2CCD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79ut~e9hj.d4g4"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>360900</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-fq53_62ed~sn3e" _uuid="00000000-0000-0000-D977-AB36B2CCBFA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fq53_62ed~sn3e"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>89998</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jdm2~ns7t~jivc" _uuid="00000000-0000-0000-4FB4-E29F1ADB57C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdm2~ns7t~jivc"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>6984</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-snyn-xspj-7afg" _uuid="00000000-0000-0000-4511-19BBC0E7126F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snyn-xspj-7afg"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>51087</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z4kj.j396.7qmf" _uuid="00000000-0000-0000-B3CF-6DB97A5D5FB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z4kj.j396.7qmf"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7dzf~cmtu_mzbq" _uuid="00000000-0000-0000-76DE-81E4A2C948B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dzf~cmtu_mzbq"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>20642</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ne3w.xedz-w379" _uuid="00000000-0000-0000-8817-81D76DEF037D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ne3w.xedz-w379"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76776</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-82c2~8u9v~kbrn" _uuid="00000000-0000-0000-E5E4-6A9D74079041" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-82c2~8u9v~kbrn"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>128458</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q56b-y7ph.j2qz" _uuid="00000000-0000-0000-4431-DFF85629C01A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q56b-y7ph.j2qz"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7584</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-tyqn-q8av~6359" _uuid="00000000-0000-0000-2DE3-F6980B1E5A1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tyqn-q8av~6359"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>39212</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jc2c~kzfe_5ich" _uuid="00000000-0000-0000-70CD-CB9240C12435" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jc2c~kzfe_5ich"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>22750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-35up~3jzb_7jwq" _uuid="00000000-0000-0000-4696-7E9334221362" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-35up~3jzb_7jwq"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>17200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-52en~jc9y_zkt2" _uuid="00000000-0000-0000-CC4F-E17C3054F7B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52en~jc9y_zkt2"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>98520</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wdw2~h2ci_39qd" _uuid="00000000-0000-0000-66BF-DE2C0B4871BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdw2~h2ci_39qd"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>45040</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ar6j~y7yj.4bmq" _uuid="00000000-0000-0000-C68A-D34A43BDDF7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ar6j~y7yj.4bmq"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>14501</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-si5z~88wj~jt85" _uuid="00000000-0000-0000-7637-06F85ABAB1B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-si5z~88wj~jt85"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>18200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-afji.c5k7~69b2" _uuid="00000000-0000-0000-69D8-A83314A218BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-afji.c5k7~69b2"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>13756</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zcb8.vsz4_gxad" _uuid="00000000-0000-0000-FCA7-169B00D59BD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zcb8.vsz4_gxad"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>48960</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zs2i.kkv6.h6tr" _uuid="00000000-0000-0000-AE48-838F72FF7CAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zs2i.kkv6.h6tr"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>88266</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjxn~t63r_bhmr" _uuid="00000000-0000-0000-0169-4FB687ED9B0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjxn~t63r_bhmr"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>3456</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n5v4.dysc_qiqm" _uuid="00000000-0000-0000-630C-506344B39FEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n5v4.dysc_qiqm"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>38994</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-832q~kbrv-y3h9" _uuid="00000000-0000-0000-CEF0-042A91493FC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-832q~kbrv-y3h9"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>HEALTHCARE EE CASH PAYMENT (51582)</expense_category><recommended_amount>1750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kvzf.8eh5.igbx" _uuid="00000000-0000-0000-57A5-46C4945CC1DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvzf.8eh5.igbx"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>13650</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6ssr_nw4p_n62g" _uuid="00000000-0000-0000-7BB7-622D3385694A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ssr_nw4p_n62g"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10322</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bb7v.3twj~rp69" _uuid="00000000-0000-0000-55E0-77EDCD86B624" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bb7v.3twj~rp69"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>30720</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-erjw_4sne.eeez" _uuid="00000000-0000-0000-BA87-3DEB15123958" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-erjw_4sne.eeez"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>74788</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t25w-97r6_5fnk" _uuid="00000000-0000-0000-F518-8C88C5FB5848" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t25w-97r6_5fnk"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>7332</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cny5-kytm-9ant" _uuid="00000000-0000-0000-2AA1-7E682AD043DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cny5-kytm-9ant"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>32837</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jkm5~himk_eaiy" _uuid="00000000-0000-0000-B6D0-320341C2ED2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jkm5~himk_eaiy"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>36400</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ac3q~wffw~3gti" _uuid="00000000-0000-0000-7D8A-5222429BE2B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ac3q~wffw~3gti"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27520</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xwwk~hj5v_p49x" _uuid="00000000-0000-0000-2D24-5F7DA695246D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xwwk~hj5v_p49x"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>76356</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xrxv_arpz.cq3u" _uuid="00000000-0000-0000-0D58-F2505169E85D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xrxv_arpz.cq3u"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>210336</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-u5yq_vbs5-urdv" _uuid="00000000-0000-0000-8FF0-990D939576EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u5yq_vbs5-urdv"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>17220</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5vwg-eezc~hu85" _uuid="00000000-0000-0000-69EE-76BA363EBA00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vwg-eezc~hu85"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>65354</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rygn_y86z~dwvp" _uuid="00000000-0000-0000-19FF-80860B914C6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rygn_y86z~dwvp"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>72150</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ajve.ijmh~8k6f" _uuid="00000000-0000-0000-664C-FD166ED7E364" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajve.ijmh~8k6f"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>54548</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-nijk_b6uj-jmp6" _uuid="00000000-0000-0000-71CB-21187C2F74FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nijk_b6uj-jmp6"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>232572</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jexq~ct64~dtgh" _uuid="00000000-0000-0000-01BD-7F5EADFC8E54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jexq~ct64~dtgh"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>658225</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8kt6_xcfh~nvdt" _uuid="00000000-0000-0000-7E89-14A49169D178" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8kt6_xcfh~nvdt"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>59388</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qgss.u6p8_gdj2" _uuid="00000000-0000-0000-3A37-4DE4A34DE444" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgss.u6p8_gdj2"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>231430</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-an6j_5d2w~b6t2" _uuid="00000000-0000-0000-33C6-EDDDD0127897" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-an6j_5d2w~b6t2"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>269750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6b2k_a25s-t8q4" _uuid="00000000-0000-0000-1915-15BE21BBD896" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6b2k_a25s-t8q4"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>203932</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gfh5_tzh8-hed6" _uuid="00000000-0000-0000-107A-001E9669E3AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gfh5_tzh8-hed6"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>761532</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jzpe_hz86~yhns" _uuid="00000000-0000-0000-C880-5574D998AEF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzpe_hz86~yhns"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>100232</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-63yp.a3vi_7wa7" _uuid="00000000-0000-0000-6938-5FC8C7A0F5AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63yp.a3vi_7wa7"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11004</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7x4b_x8tm_thbs" _uuid="00000000-0000-0000-4390-5101112EBDF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7x4b_x8tm_thbs"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>33990</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ix97~fbrt-3sxy" _uuid="00000000-0000-0000-8738-3B8F2DDD342B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ix97~fbrt-3sxy"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>35750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hfjk.r9b7-ew6s" _uuid="00000000-0000-0000-7161-DB4C35AFE661" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hfjk.r9b7-ew6s"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>27028</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-xzfg~8w9r-cjhn" _uuid="00000000-0000-0000-9D90-6CEE21CD6BBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xzfg~8w9r-cjhn"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>126672</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q5hv~vcwx-yfva" _uuid="00000000-0000-0000-9862-6D88F489D67D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q5hv~vcwx-yfva"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>213560</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z62n.upwk_q6am" _uuid="00000000-0000-0000-B4FE-1E8FCF661202" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z62n.upwk_q6am"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>18360</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b7sq-4nvx-5xxm" _uuid="00000000-0000-0000-EA81-3A859DB24A20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b7sq-4nvx-5xxm"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>70766</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-f4q2~izqc~7xuj" _uuid="00000000-0000-0000-E775-72CF3F0C1D2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f4q2~izqc~7xuj"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>86450</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8a2e_p4wj~i6b7" _uuid="00000000-0000-0000-ECFC-826C26FDD3BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8a2e_p4wj~i6b7"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>65352</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2v7r~r7r6~tjq5" _uuid="00000000-0000-0000-A3C8-1B0C6D84DE89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2v7r~r7r6~tjq5"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>162708</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7c5d-w9z5~p6um" _uuid="00000000-0000-0000-BE84-47D44935FA67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7c5d-w9z5~p6um"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>160971</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3q7i_gj6y.nbcv" _uuid="00000000-0000-0000-6896-E264BDE63F1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3q7i_gj6y.nbcv"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>11712</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-n57v.v4p4_iwga" _uuid="00000000-0000-0000-075C-4B2AEA803B95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n57v.v4p4_iwga"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>59832</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6qtf_jxn9~gq99" _uuid="00000000-0000-0000-9EAF-3ECAAADB562E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qtf_jxn9~gq99"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>28600</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kiy3-g2hs~uakt" _uuid="00000000-0000-0000-6022-162930F7BC65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kiy3-g2hs~uakt"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>21620</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-crum~uhzf-ia2b" _uuid="00000000-0000-0000-7159-7F7E5B97EE1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crum~uhzf-ia2b"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>141756</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gpur_ynw3~p433" _uuid="00000000-0000-0000-3347-FF288E964EB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gpur_ynw3~p433"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>382431</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rfec~84vg.e7br" _uuid="00000000-0000-0000-9D0B-61D449E86A00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfec~84vg.e7br"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>40548</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gp7c-8xh3-s5kk" _uuid="00000000-0000-0000-DF45-CBA19F0BC339" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gp7c-8xh3-s5kk"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>132045</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ajrm_skrj.vjiu" _uuid="00000000-0000-0000-1770-D1C37E7182BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajrm_skrj.vjiu"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>161200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bjid_5syr_sgby" _uuid="00000000-0000-0000-363E-42092AEB24B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjid_5syr_sgby"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>121864</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-9qdi_qpq4_aqhd" _uuid="00000000-0000-0000-E003-2B688B7E8BC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9qdi_qpq4_aqhd"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>395544</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bsr6_zk7x_f5mv" _uuid="00000000-0000-0000-9676-B912D65989BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsr6_zk7x_f5mv"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>343493</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hfjz~zhud-5mvm" _uuid="00000000-0000-0000-3349-DB423FC8316C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hfjz~zhud-5mvm"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>20292</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-34r9.pwaq-tnu9" _uuid="00000000-0000-0000-14EE-3765DC066486" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-34r9.pwaq-tnu9"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>106978</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-d76f-a2pn~nw6z" _uuid="00000000-0000-0000-883F-DA35377DDC40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d76f-a2pn~nw6z"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>59150</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ddts-k37q.346n" _uuid="00000000-0000-0000-617C-75EBCF6B8352" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddts-k37q.346n"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>44720</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zp6f_j3dm.kwcd" _uuid="00000000-0000-0000-F80D-9102919238F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zp6f_j3dm.kwcd"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>287016</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jum5_qtdz-uss6" _uuid="00000000-0000-0000-8C7F-46B10317A0B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jum5_qtdz-uss6"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>451121</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6uj4-632a-aygi" _uuid="00000000-0000-0000-2F47-4684079A8E79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6uj4-632a-aygi"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>27432</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8e63~2z5s~yk8h" _uuid="00000000-0000-0000-B087-E22D7DC09204" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8e63~2z5s~yk8h"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>146987</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8j5h.sdw9.mvew" _uuid="00000000-0000-0000-32E7-464CED2BBEF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8j5h.sdw9.mvew"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>106470</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-7gue.tbv4~7gfn" _uuid="00000000-0000-0000-2359-10645160ABFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7gue.tbv4~7gfn"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>98382</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ghqd_bgcn.922k" _uuid="00000000-0000-0000-02FA-5C3875A1502B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ghqd_bgcn.922k"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>444060</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gknf-2wxa~ynnj" _uuid="00000000-0000-0000-51D6-B1E752BC8B6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gknf-2wxa~ynnj"><fiscal_year>2021</fiscal_year><service>Prov. Public Schools</service><department>General Fund‚ to PPSD (101-000)</department><program>TRANSFERS TO (59000)</program><expense_category>TRANSFER TO SCHOOL CO. 10 (59010)</expense_category><recommended_amount>130046611</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-b8x9_kwr7_qnvu" _uuid="00000000-0000-0000-84B7-EE38873170A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8x9_kwr7_qnvu"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>492032</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kjkv-a5nr~62yu" _uuid="00000000-0000-0000-C748-627244DBA524" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kjkv-a5nr~62yu"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>33480</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uuu2_gjb6_juat" _uuid="00000000-0000-0000-A657-EFCCBA6B0B0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uuu2_gjb6_juat"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>157557</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bzfq~8q78-8hgh" _uuid="00000000-0000-0000-9229-79DE1E614C13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bzfq~8q78-8hgh"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1393064.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7i44-u23s_egds" _uuid="00000000-0000-0000-570F-9BDD899889D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7i44-u23s_egds"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>146250</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-bbhr_bh9b~3wy9" _uuid="00000000-0000-0000-144A-A9BC046473A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bbhr_bh9b~3wy9"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>110566</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rpve~ksvx.ey89" _uuid="00000000-0000-0000-4DBB-E6196E0295C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rpve~ksvx.ey89"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>450708</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mfif-ye98.b6nw" _uuid="00000000-0000-0000-94E1-AFAF5297FACC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfif-ye98.b6nw"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>201085</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sqbd.x397-fuiz" _uuid="00000000-0000-0000-8CA2-772EAAAAD6B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sqbd.x397-fuiz"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>10032</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4mmn.4zfi~tpuk" _uuid="00000000-0000-0000-6124-0F74CDE2FEAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4mmn.4zfi~tpuk"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>62517</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-kjq4_scqy-gu7f" _uuid="00000000-0000-0000-5224-6D5D83ADCF29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kjq4_scqy-gu7f"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>31850</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ecqg~psgg.d477" _uuid="00000000-0000-0000-37FC-71DC2614748F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ecqg~psgg.d477"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>24076</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qzgc_9yn5-svya" _uuid="00000000-0000-0000-6840-584435B3A8C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzgc_9yn5-svya"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>106884</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-x2jq~7spp_2x5j" _uuid="00000000-0000-0000-3C84-4E3231C20D68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2jq~7spp_2x5j"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>1071987</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-sbnj-7vf9.thsz" _uuid="00000000-0000-0000-C5FE-B55DF485AF44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sbnj-7vf9.thsz"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>76872</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cjgy~e54s_q95e" _uuid="00000000-0000-0000-8EB0-3E640CAEA101" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cjgy~e54s_q95e"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>196560</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-542n-6fwh-27h5" _uuid="00000000-0000-0000-F66A-C20A4CEBA52E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-542n-6fwh-27h5"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>395949</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-wicz.ukty-yiu9" _uuid="00000000-0000-0000-69B5-878F1A9B271D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wicz.ukty-yiu9"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>344500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-j8ea.r57z~hxku" _uuid="00000000-0000-0000-A688-F8F742E2611B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j8ea.r57z~hxku"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>267320</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-6f7q.xy8q_kaf2" _uuid="00000000-0000-0000-05B4-65E3B1A0AACC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6f7q.xy8q_kaf2"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>1001532</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-t3ya-z7am_2kag" _uuid="00000000-0000-0000-6542-67BF4AEDA0F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3ya-z7am_2kag"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>116633</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-cgsr~ha3t~feig" _uuid="00000000-0000-0000-CFCB-14245A31514A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cgsr~ha3t~feig"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>5280</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-5byr.riy2_e243" _uuid="00000000-0000-0000-928F-674A503AAF7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5byr.riy2_e243"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>27003</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rk2n_62fj.i9kc" _uuid="00000000-0000-0000-686F-A62088BA8D55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rk2n_62fj.i9kc"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>4550</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-hvfm.p4kv_devy" _uuid="00000000-0000-0000-5D8C-FBB41135B615" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvfm.p4kv_devy"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>3444</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-4qjb~dnix.vpq3" _uuid="00000000-0000-0000-943C-A75F08B116DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qjb~dnix.vpq3"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>38208</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-rww3.p4wz~vv87" _uuid="00000000-0000-0000-61C7-0503AF93DCB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rww3.p4wz~vv87"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>31532609</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3r5g~asqd-33he" _uuid="00000000-0000-0000-0D2D-BBFC30B69FE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3r5g~asqd-33he"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>504633</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-jfgv-uzpk~zpg3" _uuid="00000000-0000-0000-F3F1-6DD41D8FD59E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfgv-uzpk~zpg3"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>EDUCATIONAL INCENTIVE SALARIES (51607)</expense_category><recommended_amount>3640</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-uxpt~k53j_eprr" _uuid="00000000-0000-0000-030C-0475F5B0D987" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxpt~k53j_eprr"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>704215</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-q8an_bdkx-3vwx" _uuid="00000000-0000-0000-3DC9-361FDD36DEA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8an_bdkx-3vwx"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>115700</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-pnfd.3pgi.5gpn" _uuid="00000000-0000-0000-3F9A-7F83D9546BE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pnfd.3pgi.5gpn"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>87466</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-gcxc_bin5.v7xi" _uuid="00000000-0000-0000-8516-AC8632F0475F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcxc_bin5.v7xi"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>STIPENDS (51996)</expense_category><recommended_amount>2600</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2cne-d64a.evie" _uuid="00000000-0000-0000-9D6C-BA5F58360C9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2cne-d64a.evie"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>5552540</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-3963~bypt.pdag" _uuid="00000000-0000-0000-6B26-D99B84805D6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3963~bypt.pdag"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>30690292</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-eq6n~qu6r-gw4w" _uuid="00000000-0000-0000-1E2C-6A6F91D4C44A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eq6n~qu6r-gw4w"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>523692</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-iigt.rzuf-cand" _uuid="00000000-0000-0000-F825-CBB108B90C98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iigt.rzuf-cand"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>926548</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-qhms_ckna.dk3w" _uuid="00000000-0000-0000-7EC0-B9FCA532D3F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhms_ckna.dk3w"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>442650</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-mdfi~5ysw~4d66" _uuid="00000000-0000-0000-559D-F8300A440CF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdfi~5ysw~4d66"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>334646</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-363w~jggx.hpmk" _uuid="00000000-0000-0000-21C0-67798A7165A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-363w~jggx.hpmk"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>POLICE LEGAL FUND (51910)</expense_category><recommended_amount>66000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-m5zt_tnkf.9dap" _uuid="00000000-0000-0000-7697-F3A3227712E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m5zt_tnkf.9dap"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>4669866</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-8wwy_mnym.cbmr" _uuid="00000000-0000-0000-745E-A1D04B66754B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wwy_mnym.cbmr"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>CITY OF PROVIDENCE PENSION EXPENSE (51850)</expense_category><recommended_amount>398990</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-naxe-epci-q28k" _uuid="00000000-0000-0000-F3C4-A85FBCA02B6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-naxe-epci-q28k"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>DENTAL INSURANCE (51570)</expense_category><recommended_amount>16524</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-2zgz-wxi7~p9ba" _uuid="00000000-0000-0000-C259-CF9AC5910765" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zgz-wxi7~p9ba"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>114713</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-zpx7.vd8j-9nbc" _uuid="00000000-0000-0000-8AE8-37B1E437931B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zpx7.vd8j-9nbc"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LABORERS INT'L PENSION (51820)</expense_category><recommended_amount>14300</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-vbqr.zg34-rajz" _uuid="00000000-0000-0000-63D2-1A8268A25818" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbqr.zg34-rajz"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>LOCAL 1033 BENEFITS EXPENSE (51999)</expense_category><recommended_amount>10814</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-z97p_qhby~bupy" _uuid="00000000-0000-0000-48DE-623B959B1248" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z97p_qhby~bupy"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>TRANSFER TO ACTIVE MEDICAL INS FUND (59891)</expense_category><recommended_amount>309684</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-ma9d~eifm-c6tv" _uuid="00000000-0000-0000-1B62-4BFAAC083B42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ma9d~eifm-c6tv"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>EMPLOYEE BENEFITS (51000)</program><expense_category>F.I.C.A. (51980)</expense_category><recommended_amount>79872</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Employee Benefits</expense_type></row><row _id="row-i2h3_4fq6-c7y2" _uuid="00000000-0000-0000-72FD-F2D9EF6B3B1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i2h3_4fq6-c7y2"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8430.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gwyx.rajy-8fs8" _uuid="00000000-0000-0000-D41C-17C9A6A694BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwyx.rajy-8fs8"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6159</recommended_amount><approved_amount>6159</approved_amount><actual_amount>6159.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fvr9~t2wn_cv5i" _uuid="00000000-0000-0000-DDB3-A33E7A933D05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvr9~t2wn_cv5i"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>135940</recommended_amount><approved_amount>135329.16</approved_amount><actual_amount>111995.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xx6c_skba.8btv" _uuid="00000000-0000-0000-DB57-F00E3BD04ED2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xx6c_skba.8btv"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4626.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mj8s_s52k.a2fk" _uuid="00000000-0000-0000-422B-D36B7237BDF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mj8s_s52k.a2fk"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7677</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v63b-3ps5-kc2k" _uuid="00000000-0000-0000-4766-1C36CBFECC37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v63b-3ps5-kc2k"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>28732.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5mj9_tfyy~hmxr" _uuid="00000000-0000-0000-A80A-27C812C65028" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mj9_tfyy~hmxr"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26667.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k5vf~h3b4_z55j" _uuid="00000000-0000-0000-7DD5-24BC294730FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5vf~h3b4_z55j"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22505</recommended_amount><approved_amount>22505</approved_amount><actual_amount>25202.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w7ft~4mey~7ueb" _uuid="00000000-0000-0000-CE00-34D78EC01F17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7ft~4mey~7ueb"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>1527.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tdj5.9r3d.u6s2" _uuid="00000000-0000-0000-E2AB-292AEAD582B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tdj5.9r3d.u6s2"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>543703</recommended_amount><approved_amount>450156.28</approved_amount><actual_amount>324929.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v3v7_z5ps.qz4j" _uuid="00000000-0000-0000-DF90-ADCC27220D1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3v7_z5ps.qz4j"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>83.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7aec.y5wi~jshz" _uuid="00000000-0000-0000-7683-4C2D4A36E985" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7aec.y5wi~jshz"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31369.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vhn7-p8py~njed" _uuid="00000000-0000-0000-7AA4-E7AC32478535" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhn7-p8py~njed"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38216.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sepz-4rr3.vhkg" _uuid="00000000-0000-0000-F494-B38881DB1140" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sepz-4rr3.vhkg"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32537.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s6yd_titr_44r9" _uuid="00000000-0000-0000-B202-29880ADD9AF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6yd_titr_44r9"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17913</recommended_amount><approved_amount>17913</approved_amount><actual_amount>17913</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q9g9-u6ae.64ji" _uuid="00000000-0000-0000-7338-083AE540BC0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q9g9-u6ae.64ji"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>507316</recommended_amount><approved_amount>504894.6</approved_amount><actual_amount>369348.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-crpi_wg6w_g7ra" _uuid="00000000-0000-0000-DD77-967D9D34C12B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crpi_wg6w_g7ra"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>12181</recommended_amount><approved_amount>0</approved_amount><actual_amount>39041.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hcvx-phpy-rf64" _uuid="00000000-0000-0000-1252-7B163618F273" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hcvx-phpy-rf64"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33707.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ux2z.jikm_ktuu" _uuid="00000000-0000-0000-443C-AA82ED68FCF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ux2z.jikm_ktuu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26253.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k7mx~6he6-tnvk" _uuid="00000000-0000-0000-A668-E43CA95C480C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7mx~6he6-tnvk"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>287730</recommended_amount><approved_amount>287730</approved_amount><actual_amount>279152.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g46q-5pfk~fnkd" _uuid="00000000-0000-0000-3343-7D2ABEE92911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g46q-5pfk~fnkd"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9888.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-phx8-ywwg.bexe" _uuid="00000000-0000-0000-2C6D-B5E2B2B6CC58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-phx8-ywwg.bexe"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8879</recommended_amount><approved_amount>8879</approved_amount><actual_amount>8879.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zg3s.khv9~ict3" _uuid="00000000-0000-0000-E7A9-380D1CBE29BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zg3s.khv9~ict3"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>173986</recommended_amount><approved_amount>172633</approved_amount><actual_amount>133064.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8tkd-td82-abdr" _uuid="00000000-0000-0000-D20B-F6BF1EC13943" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tkd-td82-abdr"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>5573</recommended_amount><approved_amount>4000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sgmg-cyu7_xjkj" _uuid="00000000-0000-0000-0924-71BE6457D7C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgmg-cyu7_xjkj"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7807.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xguu-tw3z-3h8i" _uuid="00000000-0000-0000-07F1-A9208EA8F162" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xguu-tw3z-3h8i"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25883.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8qtf~hwkn~y4he" _uuid="00000000-0000-0000-CBA7-A0AF9649E3FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qtf~hwkn~y4he"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12700.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ini6_hesw.c4y9" _uuid="00000000-0000-0000-41AA-FEC0453D0BA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ini6_hesw.c4y9"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7537</recommended_amount><approved_amount>7537</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6273~e5gz~zytp" _uuid="00000000-0000-0000-7603-F0F0A608C0A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6273~e5gz~zytp"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>769.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dhei.uyzd.4556" _uuid="00000000-0000-0000-7AD2-F1FEEFE04625" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhei.uyzd.4556"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>291532</recommended_amount><approved_amount>259255.26</approved_amount><actual_amount>215261.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u7ev~vg5f~dgde" _uuid="00000000-0000-0000-E8E0-85F796361C50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u7ev~vg5f~dgde"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18165.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jcqm.bs3t-xd8n" _uuid="00000000-0000-0000-5EDF-7096F4D85C1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jcqm.bs3t-xd8n"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13295.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-36ra~4s8c_9n8e" _uuid="00000000-0000-0000-C436-F3FE87732E8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36ra~4s8c_9n8e"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13710.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7yhf-dbyx.f6b5" _uuid="00000000-0000-0000-79CD-12132E976703" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7yhf-dbyx.f6b5"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9440</recommended_amount><approved_amount>9440</approved_amount><actual_amount>7445.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-be79_sdci_8zaw" _uuid="00000000-0000-0000-2A06-04ADB8706545" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-be79_sdci_8zaw"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>253037</recommended_amount><approved_amount>240613.56</approved_amount><actual_amount>227595.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-86uc~r3u3_ptqa" _uuid="00000000-0000-0000-A543-AF82279AE458" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86uc~r3u3_ptqa"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2702.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kzgd~rd6f~xeak" _uuid="00000000-0000-0000-E21A-187BBE430970" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kzgd~rd6f~xeak"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11730.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-86wp~6fmy.njvc" _uuid="00000000-0000-0000-EE4C-2570679DDF31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86wp~6fmy.njvc"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27319.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d5rk-8a5t-eurv" _uuid="00000000-0000-0000-9CAF-4E5B9943EE5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d5rk-8a5t-eurv"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24099</recommended_amount><approved_amount>24099</approved_amount><actual_amount>15077.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-36zw~t4d5~5i7j" _uuid="00000000-0000-0000-0839-3CF6353425EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36zw~t4d5~5i7j"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>27000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>70.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hxxt-va49.pay5" _uuid="00000000-0000-0000-FDB8-625AF3F8EDEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hxxt-va49.pay5"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>550215</recommended_amount><approved_amount>549801.27</approved_amount><actual_amount>427317.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i6be~vf3w.5w3p" _uuid="00000000-0000-0000-DE87-4CE715E3520A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6be~vf3w.5w3p"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>43607</recommended_amount><approved_amount>20303</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7qfd-hhg7~qgjg" _uuid="00000000-0000-0000-B754-891E1A063FB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7qfd-hhg7~qgjg"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18716.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-83wr~fmku-qp4i" _uuid="00000000-0000-0000-2718-9453C5E58735" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83wr~fmku-qp4i"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20229.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xm3x_sedg-yss3" _uuid="00000000-0000-0000-891E-2B73F3A3A973" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xm3x_sedg-yss3"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-que8-is8g-pzg2" _uuid="00000000-0000-0000-8188-390654CB1434" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-que8-is8g-pzg2"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13207.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4mv3-g5zj-k7c6" _uuid="00000000-0000-0000-8304-8A46BB10737D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4mv3-g5zj-k7c6"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14953</recommended_amount><approved_amount>14953</approved_amount><actual_amount>16756.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wyr9~2y6u_jvxs" _uuid="00000000-0000-0000-5A25-F9EA2E6A19B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wyr9~2y6u_jvxs"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>241303</recommended_amount><approved_amount>240972.79</approved_amount><actual_amount>199297.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ag4q.mhmk-6xv9" _uuid="00000000-0000-0000-ABF0-446FFC3FCB87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ag4q.mhmk-6xv9"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21531.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qfc5_ajvn_668p" _uuid="00000000-0000-0000-5D7D-18922B90800E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfc5_ajvn_668p"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28313.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vgcq~hvyj~ykew" _uuid="00000000-0000-0000-6234-3AC8874CE7B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vgcq~hvyj~ykew"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21428.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jyvv_76an_a4db" _uuid="00000000-0000-0000-11F5-05623FF2B5F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jyvv_76an_a4db"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10612</recommended_amount><approved_amount>10612</approved_amount><actual_amount>7223.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p3gf~gxx3.fgse" _uuid="00000000-0000-0000-7F0C-2818175A31B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3gf~gxx3.fgse"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>92.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mzfr_68k7.jai9" _uuid="00000000-0000-0000-67CD-4E005B7D2739" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mzfr_68k7.jai9"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>378353</recommended_amount><approved_amount>332941.72</approved_amount><actual_amount>258637.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hdp7-8rhf~aca5" _uuid="00000000-0000-0000-0F47-56A87194091C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hdp7-8rhf~aca5"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15969.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vxje~x5hq_ybzt" _uuid="00000000-0000-0000-255F-D9D006B6817F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxje~x5hq_ybzt"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21028.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vpyw_ih9n.dben" _uuid="00000000-0000-0000-C270-045984E07C29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vpyw_ih9n.dben"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7872.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d4ve.428y_83xb" _uuid="00000000-0000-0000-938E-F94F545AF7A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d4ve.428y_83xb"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5784</recommended_amount><approved_amount>5784</approved_amount><actual_amount>5215.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r6fr~yf2b~fg4w" _uuid="00000000-0000-0000-8023-0E1798CF537E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r6fr~yf2b~fg4w"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>97805</recommended_amount><approved_amount>97382.46</approved_amount><actual_amount>94139.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q47s~p6yg-uzcc" _uuid="00000000-0000-0000-D396-5E3F251BC999" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q47s~p6yg-uzcc"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6944.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ukq_pujp_nyrv" _uuid="00000000-0000-0000-D284-DA81443CE566" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ukq_pujp_nyrv"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7209.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x4w6-ifbg_5wjp" _uuid="00000000-0000-0000-1FE6-9498BABB00C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x4w6-ifbg_5wjp"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27992.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rabs~2z29-d7ph" _uuid="00000000-0000-0000-DAFD-4F38B22893A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rabs~2z29-d7ph"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>28841</recommended_amount><approved_amount>28841</approved_amount><actual_amount>31490.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c4z7_cjfd_tre3" _uuid="00000000-0000-0000-B060-3B1FC6A55025" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4z7_cjfd_tre3"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>8025.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m2aa.epfu~tpj5" _uuid="00000000-0000-0000-77F2-0AECB04ABF2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2aa.epfu~tpj5"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>540970</recommended_amount><approved_amount>540156.96</approved_amount><actual_amount>373232.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qbw8-t92v.bmf4" _uuid="00000000-0000-0000-A659-D8435487EB55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbw8-t92v.bmf4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1624475.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wcez~tvdy-bdm7" _uuid="00000000-0000-0000-0F57-A4DA4026DE93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wcez~tvdy-bdm7"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31173.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aukd.8t9t_nex7" _uuid="00000000-0000-0000-2BFD-7A4F02B246C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aukd.8t9t_nex7"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36927.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9sjv.t3af~gc7w" _uuid="00000000-0000-0000-12D0-5E57FB8F726D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9sjv.t3af~gc7w"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>11958.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-27dp_w5dz_hkuq" _uuid="00000000-0000-0000-81DC-27ADC41BCB32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-27dp_w5dz_hkuq"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>553.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8zvj_s8hq.haav" _uuid="00000000-0000-0000-76EC-9C2C923667DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8zvj_s8hq.haav"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9065.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6327~79a9-zczc" _uuid="00000000-0000-0000-11C6-937BB87A5AB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6327~79a9-zczc"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9343</recommended_amount><approved_amount>9343</approved_amount><actual_amount>16614.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2ag6.y2xx_qrgc" _uuid="00000000-0000-0000-DBC7-8D4D8C4AF2C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ag6.y2xx_qrgc"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-th84.uqgj_aa44" _uuid="00000000-0000-0000-94D4-36B30EB50185" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-th84.uqgj_aa44"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>189641</recommended_amount><approved_amount>189641.47</approved_amount><actual_amount>123666.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3u86-45at-rnzc" _uuid="00000000-0000-0000-0691-A19323F1886F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3u86-45at-rnzc"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16079.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vqe.3kuf-gswf" _uuid="00000000-0000-0000-98D5-D97C09D73473" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vqe.3kuf-gswf"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18127.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xnyh_whyw-56vi" _uuid="00000000-0000-0000-5389-C865E9AEA094" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xnyh_whyw-56vi"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6632.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wfkj_mm9y.fpvz" _uuid="00000000-0000-0000-0CB3-EB69D906EB54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wfkj_mm9y.fpvz"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>3377</recommended_amount><approved_amount>3377</approved_amount><actual_amount>76.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-idmt_752g-37kn" _uuid="00000000-0000-0000-1BEA-009AAD4ADC4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-idmt_752g-37kn"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n3z5~pxum-f933" _uuid="00000000-0000-0000-A70D-8622AA3B275B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n3z5~pxum-f933"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>104903</recommended_amount><approved_amount>104902.67</approved_amount><actual_amount>60541</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dg55_rgjv.c9ys" _uuid="00000000-0000-0000-0232-0D83FA3E1A0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dg55_rgjv.c9ys"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5221.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w2n4-vgi7-yczp" _uuid="00000000-0000-0000-1C49-1B954DD3F820" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w2n4-vgi7-yczp"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9180.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u7tk-3jpb-ti3g" _uuid="00000000-0000-0000-E9DD-EB8DC45A83C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u7tk-3jpb-ti3g"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10937.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z5nc_ddtn~f3wp" _uuid="00000000-0000-0000-001E-1BC41D5BBE30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z5nc_ddtn~f3wp"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6871</recommended_amount><approved_amount>6871</approved_amount><actual_amount>6431.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fhwv.nabx~5iqq" _uuid="00000000-0000-0000-25F8-C3E2F3260292" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fhwv.nabx~5iqq"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>134.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dzaq.ft9a~fh45" _uuid="00000000-0000-0000-1CC1-FA4F4DA6AEC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dzaq.ft9a~fh45"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>163244</recommended_amount><approved_amount>163244.41</approved_amount><actual_amount>134470.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iunn~qxzb~2h9r" _uuid="00000000-0000-0000-9A8C-303F5EED0085" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iunn~qxzb~2h9r"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7721.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9n3g-8mqf_8kg6" _uuid="00000000-0000-0000-0E2C-0E1D1BDE8F89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9n3g-8mqf_8kg6"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12290.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ryts-r3wq-8ezv" _uuid="00000000-0000-0000-2A83-7ACD15E04217" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ryts-r3wq-8ezv"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2633.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rr9q.3gtg~e32w" _uuid="00000000-0000-0000-CCE7-8A5C9B5CFC56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rr9q.3gtg~e32w"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40827.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vwyk_45np~99j3" _uuid="00000000-0000-0000-CE96-DDFABBB78D12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwyk_45np~99j3"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>29590</recommended_amount><approved_amount>29590</approved_amount><actual_amount>33499.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4if-yvzs_mir4" _uuid="00000000-0000-0000-05E8-505BE3D7DFE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4if-yvzs_mir4"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>5338.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-thng.renh~c9g2" _uuid="00000000-0000-0000-D6CE-0C9D07DF08B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-thng.renh~c9g2"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>587816</recommended_amount><approved_amount>587215.76</approved_amount><actual_amount>527513.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xbau.7j4v~my5x" _uuid="00000000-0000-0000-10B3-F6A5C2A624C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xbau.7j4v~my5x"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42768.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ey38-ht2b-q2f9" _uuid="00000000-0000-0000-30F3-57367238EF1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey38-ht2b-q2f9"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>66183.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y3qv~faau-ntar" _uuid="00000000-0000-0000-B099-7A5BEB6ADB4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3qv~faau-ntar"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15500</recommended_amount><approved_amount>15500</approved_amount><actual_amount>15291.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-85f3-p4ym_ypzz" _uuid="00000000-0000-0000-8CFD-6D93A70300A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-85f3-p4ym_ypzz"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>112.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xdvb-7mn6~q3vw" _uuid="00000000-0000-0000-8F8B-DDD721BAF5CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xdvb-7mn6~q3vw"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24828.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8w9t.junw~emkk" _uuid="00000000-0000-0000-FF02-804079CBA994" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8w9t.junw~emkk"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13209</recommended_amount><approved_amount>13209</approved_amount><actual_amount>10101.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cmje~7zua.pv4f" _uuid="00000000-0000-0000-5861-F3FEB22EB3C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cmje~7zua.pv4f"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>8488.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8drh~ky76_tj3v" _uuid="00000000-0000-0000-CD84-89001DF2CE65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8drh~ky76_tj3v"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>464718</recommended_amount><approved_amount>463430.19</approved_amount><actual_amount>369571.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sci3.d68v.d8jh" _uuid="00000000-0000-0000-4230-2E5B03849A56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sci3.d68v.d8jh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11075.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kcub-pq7y.866y" _uuid="00000000-0000-0000-D0D9-9C5FE60618EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kcub-pq7y.866y"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18054.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wd6i.jqxp~gpr2" _uuid="00000000-0000-0000-6956-DE156542E19B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wd6i.jqxp~gpr2"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1836.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wszf-rkwf_svhj" _uuid="00000000-0000-0000-A0BB-0F11D628E555" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wszf-rkwf_svhj"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>75.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9xim.9atf~9etf" _uuid="00000000-0000-0000-00C4-879EB0CCE198" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xim.9atf~9etf"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1393.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p4bd~zyyy_e53q" _uuid="00000000-0000-0000-6C96-5441BC3FD49E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4bd~zyyy_e53q"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30477.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ctth.qdpk.au4f" _uuid="00000000-0000-0000-D6CB-696478FB08D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ctth.qdpk.au4f"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27639</recommended_amount><approved_amount>27639</approved_amount><actual_amount>41713.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9nhq-y9z4~rc3h" _uuid="00000000-0000-0000-1ECC-D9423D83FF77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nhq-y9z4~rc3h"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>29331.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-swa5~qqv6_g9xv" _uuid="00000000-0000-0000-26A1-DF5F9C04400B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-swa5~qqv6_g9xv"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>451427</recommended_amount><approved_amount>451051.65</approved_amount><actual_amount>394488.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4uh4_ckhx-nyuk" _uuid="00000000-0000-0000-837A-9A5BF3D9E13C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4uh4_ckhx-nyuk"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25686.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9siq_5asz-3c45" _uuid="00000000-0000-0000-E943-3AD22DA19F68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9siq_5asz-3c45"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56759.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t9ae.wsde.ae8j" _uuid="00000000-0000-0000-03DF-4148E58CC07F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t9ae.wsde.ae8j"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19306.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-shw9.x6k7~ir68" _uuid="00000000-0000-0000-4B49-D586C5EF9089" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shw9.x6k7~ir68"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21661</recommended_amount><approved_amount>21661</approved_amount><actual_amount>33296.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c9hg.vmxw_u36t" _uuid="00000000-0000-0000-0BFE-E79320F3533A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9hg.vmxw_u36t"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15848.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2agm~42w5-iptj" _uuid="00000000-0000-0000-FF29-ADB35A9D7896" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2agm~42w5-iptj"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>445527</recommended_amount><approved_amount>445527.09</approved_amount><actual_amount>271998.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vvkw.y2yc_48yy" _uuid="00000000-0000-0000-DA8B-F88A1F1B546D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvkw.y2yc_48yy"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26019.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tdxr.7wig~csx8" _uuid="00000000-0000-0000-5AF2-AEA67CEEE880" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tdxr.7wig~csx8"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45421.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k7eq_jswp~7tgm" _uuid="00000000-0000-0000-9941-BCF4F91F3B39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7eq_jswp~7tgm"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-2.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6y2p.m9u4-76kt" _uuid="00000000-0000-0000-A895-C9ABBBB90CE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6y2p.m9u4-76kt"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9828.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9j6n_undn-t7vd" _uuid="00000000-0000-0000-A0F9-2317667D961B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9j6n_undn-t7vd"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>110931.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3s4c-xhm6.qh5h" _uuid="00000000-0000-0000-A9A3-AAD59898A86C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3s4c-xhm6.qh5h"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>93564</recommended_amount><approved_amount>93564</approved_amount><actual_amount>107162.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jb6w.tmkj_rd5d" _uuid="00000000-0000-0000-5C59-E325D39DBE80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jb6w.tmkj_rd5d"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>128775.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ae9k~qqwk~gu3d" _uuid="00000000-0000-0000-8869-5C3B3C58B247" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ae9k~qqwk~gu3d"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>11940.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fsvr-fryp.kkys" _uuid="00000000-0000-0000-4D09-ED239FB4350F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsvr-fryp.kkys"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1962785</recommended_amount><approved_amount>1961630.55</approved_amount><actual_amount>1435102.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2hve-9cfq~yjsp" _uuid="00000000-0000-0000-0D40-D9F101E00C48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2hve-9cfq~yjsp"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>75000</recommended_amount><approved_amount>75000</approved_amount><actual_amount>8163.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zipe-e7kw.tuas" _uuid="00000000-0000-0000-B18A-D0C31449B5E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zipe-e7kw.tuas"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>144692.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fjr2-ki3a_qvmc" _uuid="00000000-0000-0000-AFB8-CEB29F25D2DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fjr2-ki3a_qvmc"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>187102.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ntwj_hhzt~weyk" _uuid="00000000-0000-0000-C6E6-5C5E949FE26E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntwj_hhzt~weyk"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2wdi-7qsi.patg" _uuid="00000000-0000-0000-1B80-653DBD53042B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wdi-7qsi.patg"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1065.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-px97-shxk~t6rm" _uuid="00000000-0000-0000-B31C-BA1D60EFE17A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-px97-shxk~t6rm"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>953.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-53ip_w4u3~z3xe" _uuid="00000000-0000-0000-8DFE-8AC635B04554" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53ip_w4u3~z3xe"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>158903</recommended_amount><approved_amount>158266.21</approved_amount><actual_amount>25578.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rfzt.dzug.7rep" _uuid="00000000-0000-0000-3916-E4E23BB3D20A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfzt.dzug.7rep"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1873.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q93g~sdy5_try3" _uuid="00000000-0000-0000-58F3-B986A0B1C047" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q93g~sdy5_try3"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1716.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-47vg~t3k3_hk9s" _uuid="00000000-0000-0000-1EFA-50B4A9D5E43B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-47vg~t3k3_hk9s"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30378.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zqk7-k9zn_gvqg" _uuid="00000000-0000-0000-D564-03FBE5BB2A9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zqk7-k9zn_gvqg"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18154</recommended_amount><approved_amount>18154</approved_amount><actual_amount>23097.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t27q.mp93_r34j" _uuid="00000000-0000-0000-ED93-0FD1E68016C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t27q.mp93_r34j"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>6865.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x7k9~4a6a~p37d" _uuid="00000000-0000-0000-7A0C-4D3F53E29C65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7k9~4a6a~p37d"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>424768</recommended_amount><approved_amount>424768.2</approved_amount><actual_amount>380539.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yp7q.y89j.ws5t" _uuid="00000000-0000-0000-529B-3A55630FF32D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yp7q.y89j.ws5t"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31824.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yebj~y77r_7jmv" _uuid="00000000-0000-0000-EB69-668E8A5B0A07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yebj~y77r_7jmv"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49261.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c8ks~39yq.r7nh" _uuid="00000000-0000-0000-29EA-4326EF44F6EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c8ks~39yq.r7nh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>828</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rxdq.u4mm~i576" _uuid="00000000-0000-0000-1BF3-F14226049524" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rxdq.u4mm~i576"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25052.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x7j3-mnpt~bmxh" _uuid="00000000-0000-0000-5B8C-E5AA9C55F1BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7j3-mnpt~bmxh"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14321</recommended_amount><approved_amount>14321</approved_amount><actual_amount>13471.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gnak~3fzm.xfse" _uuid="00000000-0000-0000-6BBF-F41F00AB592D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gnak~3fzm.xfse"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>25223.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yh5c~qm9u~b3x7" _uuid="00000000-0000-0000-7D8A-A261A6DACE98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yh5c~qm9u~b3x7"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>387160</recommended_amount><approved_amount>386745.93</approved_amount><actual_amount>287181.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g7tr-33be.tbfv" _uuid="00000000-0000-0000-0C50-C1F464185491" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g7tr-33be.tbfv"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2012.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zb3e.ev2k.rgec" _uuid="00000000-0000-0000-33E9-B14F0F46E24A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zb3e.ev2k.rgec"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37795.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i77k.gd2x_c5qk" _uuid="00000000-0000-0000-C7D2-559C93C20839" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i77k.gd2x_c5qk"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28571.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gz8p.8nh2-9q87" _uuid="00000000-0000-0000-AA8A-10EDA1D9F64A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gz8p.8nh2-9q87"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>128.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xs4r-di2c-gn8k" _uuid="00000000-0000-0000-BCA3-21D02FABED10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xs4r-di2c-gn8k"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>185084.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hdep.5dq3.axbc" _uuid="00000000-0000-0000-4BE1-16CDDB046AD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hdep.5dq3.axbc"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>20565.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5mnt_95dt-m954" _uuid="00000000-0000-0000-1DED-EB83A8EC09C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mnt_95dt-m954"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23909.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7qtb-acqb~jshb" _uuid="00000000-0000-0000-9C94-B740EA00956C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7qtb-acqb~jshb"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17393</recommended_amount><approved_amount>17393</approved_amount><actual_amount>21586.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6qcj-fg2x~ud9g" _uuid="00000000-0000-0000-A069-953F69E5CAAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qcj-fg2x~ud9g"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>52784.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5ig3-k6hy.kmnm" _uuid="00000000-0000-0000-0C0A-F49708E9804D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ig3-k6hy.kmnm"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>346183</recommended_amount><approved_amount>346182.78</approved_amount><actual_amount>268158.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ews-xha8~q7s6" _uuid="00000000-0000-0000-CAEF-C5863F87D082" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ews-xha8~q7s6"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>21731</recommended_amount><approved_amount>21731</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fc8v-fqs4~pbjx" _uuid="00000000-0000-0000-E44B-DD6C485CEDE2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fc8v-fqs4~pbjx"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27848.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w83x.4evq-y4ye" _uuid="00000000-0000-0000-BB3A-287309AC895F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w83x.4evq-y4ye"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46868.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dxcc-ydne.htz4" _uuid="00000000-0000-0000-AE14-EA04BA3103A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxcc-ydne.htz4"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>12996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j2be~2q5x~qc7n" _uuid="00000000-0000-0000-8371-68B160D01959" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j2be~2q5x~qc7n"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40678.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c2jj.keap~b43u" _uuid="00000000-0000-0000-E540-17B7C6DE4068" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2jj.keap~b43u"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>25715</recommended_amount><approved_amount>25715</approved_amount><actual_amount>31603.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-djhq.74gi-dn9v" _uuid="00000000-0000-0000-BF4D-023EA90E6B64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-djhq.74gi-dn9v"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>413.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tkgu-4mna-5rvg" _uuid="00000000-0000-0000-8B47-2F45D6288F55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tkgu-4mna-5rvg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>679288</recommended_amount><approved_amount>677428.34</approved_amount><actual_amount>539580.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-unns.jb37.pyz6" _uuid="00000000-0000-0000-0339-FE6DCB51E844" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unns.jb37.pyz6"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>83.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rmce_gqsm_u4da" _uuid="00000000-0000-0000-8FA5-9ECB2CA68CEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rmce_gqsm_u4da"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33639</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i2t8_ea2w-z48j" _uuid="00000000-0000-0000-674A-BCC935B5E7B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i2t8_ea2w-z48j"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41322.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2dp2.gs6m_c8nn" _uuid="00000000-0000-0000-3807-DFAA8F0B3765" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2dp2.gs6m_c8nn"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37970.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iqgs~35n9_wsvu" _uuid="00000000-0000-0000-C1A9-7D931B971C3B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqgs~35n9_wsvu"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>42143</recommended_amount><approved_amount>42143</approved_amount><actual_amount>47673.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r242~tjy5_j4x4" _uuid="00000000-0000-0000-CA08-0010221BF6FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r242~tjy5_j4x4"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15492.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-swbv~jp4h.5tiq" _uuid="00000000-0000-0000-062C-9C7848E2F102" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-swbv~jp4h.5tiq"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>689760</recommended_amount><approved_amount>701207.58</approved_amount><actual_amount>608742.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ank6.stix_cehh" _uuid="00000000-0000-0000-9610-EB64883E3FA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ank6.stix_cehh"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12985.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ys66.n3sn.npgn" _uuid="00000000-0000-0000-2E6C-E7E1FE0BCEFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ys66.n3sn.npgn"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31284.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zx9p.iz4z_72y7" _uuid="00000000-0000-0000-8FE6-F7F6F44FEA4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zx9p.iz4z_72y7"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>62163.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3rgh.trsg.6ad6" _uuid="00000000-0000-0000-A546-B7AF5158DF53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3rgh.trsg.6ad6"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41489.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ybwt-5wdp-ghfg" _uuid="00000000-0000-0000-091C-04287234B2F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybwt-5wdp-ghfg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>33638</recommended_amount><approved_amount>33638</approved_amount><actual_amount>43936.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2pg3-9neh-6jm3" _uuid="00000000-0000-0000-D68E-3F70EB27D2F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pg3-9neh-6jm3"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>600.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4vtf.tt6u.87qg" _uuid="00000000-0000-0000-DCAC-51B7E563A138" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vtf.tt6u.87qg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>720147</recommended_amount><approved_amount>719172.2</approved_amount><actual_amount>614786.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hw3c~65i7_2aj5" _uuid="00000000-0000-0000-ACC9-7ED4D64DE8B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hw3c~65i7_2aj5"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>43618</recommended_amount><approved_amount>43618</approved_amount><actual_amount>15297.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u5yq-by9k~vbuu" _uuid="00000000-0000-0000-ED0F-3ACCBCF06505" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u5yq-by9k~vbuu"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50322.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wmft~yfdq-3vrc" _uuid="00000000-0000-0000-978A-9E3C9EDB4F69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wmft~yfdq-3vrc"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>69705.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ydag_2pvb.rsuq" _uuid="00000000-0000-0000-084C-D126D9919001" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ydag_2pvb.rsuq"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16015.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x4hs~ezk6-zuka" _uuid="00000000-0000-0000-C095-4277F0AF62EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x4hs~ezk6-zuka"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24341</recommended_amount><approved_amount>24341</approved_amount><actual_amount>21337.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w9mg.bc4e-cced" _uuid="00000000-0000-0000-9AAD-647CD33A531E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9mg.bc4e-cced"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5579.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k5ir.kyak.nsce" _uuid="00000000-0000-0000-3129-BE6F267A966F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5ir.kyak.nsce"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>293953</recommended_amount><approved_amount>292032.62</approved_amount><actual_amount>265444.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3jix.sh26-4nkn" _uuid="00000000-0000-0000-D9D6-94CDA3D8CEE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jix.sh26-4nkn"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4576.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e9xi.x8dc.bpfa" _uuid="00000000-0000-0000-CB87-EA34B319E13B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9xi.x8dc.bpfa"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16639.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xac5-s4f4-safg" _uuid="00000000-0000-0000-A12B-469797C3827D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xac5-s4f4-safg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14105.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4hf2_8adu_88df" _uuid="00000000-0000-0000-E5C4-2A5FCCD8A1DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4hf2_8adu_88df"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11077</recommended_amount><approved_amount>11077</approved_amount><actual_amount>11567.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nmci-u5yc.9g4y" _uuid="00000000-0000-0000-F0C1-74C6AEF080C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nmci-u5yc.9g4y"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>241494</recommended_amount><approved_amount>241493.96</approved_amount><actual_amount>175512.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sfar~tc9q~fp32" _uuid="00000000-0000-0000-05B7-F362B153CD9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfar~tc9q~fp32"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>21804</recommended_amount><approved_amount>21804</approved_amount><actual_amount>1218.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-76pg~dwk8.ahz4" _uuid="00000000-0000-0000-EF9E-179E58DFB192" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76pg~dwk8.ahz4"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16266.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yd8m~d8ug.dr98" _uuid="00000000-0000-0000-3E47-CD240D6B4AE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yd8m~d8ug.dr98"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21705.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a4cn~hn7s.u54k" _uuid="00000000-0000-0000-8AB6-EBB3074D47F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4cn~hn7s.u54k"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14503.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tbs6~ubs3~v4mz" _uuid="00000000-0000-0000-EFC5-08C4ACD06860" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tbs6~ubs3~v4mz"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18270</recommended_amount><approved_amount>18270</approved_amount><actual_amount>21796.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bvxk-vnth_22n8" _uuid="00000000-0000-0000-08C9-94B95455215B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvxk-vnth_22n8"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23722.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7b7k-8i39-6n39" _uuid="00000000-0000-0000-0A05-AF72D4B886AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7b7k-8i39-6n39"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>255445</recommended_amount><approved_amount>254936.65</approved_amount><actual_amount>213150.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7g4r-c563.wabs" _uuid="00000000-0000-0000-2C4D-4D263116D046" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7g4r-c563.wabs"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7503.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8mp4-q5ax-tcxj" _uuid="00000000-0000-0000-7849-2D04C22E1AEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8mp4-q5ax-tcxj"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19763.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qigk_x634.njss" _uuid="00000000-0000-0000-D7B6-110B1FE5BEAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qigk_x634.njss"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19161.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-37tn~3bmv-wbwf" _uuid="00000000-0000-0000-7592-D62989CE9161" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37tn~3bmv-wbwf"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-2527.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wgka.5ddy-gwf5" _uuid="00000000-0000-0000-F0B5-141417F96103" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgka.5ddy-gwf5"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18773.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5x7p~qe62.8vdu" _uuid="00000000-0000-0000-3701-379CB2D8E24C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5x7p~qe62.8vdu"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5748</recommended_amount><approved_amount>5748</approved_amount><actual_amount>5747.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cdyy_4qu4.4m9g" _uuid="00000000-0000-0000-2CA1-C6B1E3493A2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdyy_4qu4.4m9g"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5762.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dyn5~pt9d_y8a2" _uuid="00000000-0000-0000-B406-5D8B712E38F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dyn5~pt9d_y8a2"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>85125</recommended_amount><approved_amount>154673</approved_amount><actual_amount>227466.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9wvz_f9en_czts" _uuid="00000000-0000-0000-F45F-CEA9E7BC0E41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wvz_f9en_czts"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18224.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d5fe_irpj_unsx" _uuid="00000000-0000-0000-6071-AA281EDED16C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d5fe_irpj_unsx"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16644.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b6sj~f8xa.uvme" _uuid="00000000-0000-0000-54BB-4BBF266F7F91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6sj~f8xa.uvme"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7650</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8x97.3anc_fwwm" _uuid="00000000-0000-0000-B8CF-8DE29E88C127" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8x97.3anc_fwwm"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3682.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5iwn-5g3d.cvs9" _uuid="00000000-0000-0000-924F-E5413BECC52C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5iwn-5g3d.cvs9"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>170.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3x3w~g8qg~b7hx" _uuid="00000000-0000-0000-6577-1C8B4741EC7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x3w~g8qg~b7hx"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>147297</recommended_amount><approved_amount>38588.33</approved_amount><actual_amount>47334.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xec8~gb4p-g7ef" _uuid="00000000-0000-0000-1A4C-6BB9FE6F4076" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xec8~gb4p-g7ef"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1781.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wm4s_pcyp_yn4j" _uuid="00000000-0000-0000-F9A8-6933EA5FB931" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wm4s_pcyp_yn4j"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2752.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dtpf_wpgs-x3j2" _uuid="00000000-0000-0000-438E-35A7F4FE8A19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtpf_wpgs-x3j2"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6127.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ya74-eabx-kf33" _uuid="00000000-0000-0000-0E45-84DE93B8FAC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ya74-eabx-kf33"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>168000</recommended_amount><approved_amount>167488.63</approved_amount><actual_amount>70656.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sdb5.dkjh_ew3c" _uuid="00000000-0000-0000-8D34-D3ED14161F72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sdb5.dkjh_ew3c"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2223.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r8sg_498x_pijg" _uuid="00000000-0000-0000-0A51-25F97A08CB0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8sg_498x_pijg"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2507.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h4fq.9hh7~2dbf" _uuid="00000000-0000-0000-22C8-2E4CCF6A916A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4fq.9hh7~2dbf"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3941.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tsph~qwhx-ssrf" _uuid="00000000-0000-0000-4449-65E05DD41539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsph~qwhx-ssrf"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>158111</recommended_amount><approved_amount>113821.66</approved_amount><actual_amount>50919.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s6jm~5yf3.6qr2" _uuid="00000000-0000-0000-48DF-19F43E4EA5FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6jm~5yf3.6qr2"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>531.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v56z.5dy7_jzmq" _uuid="00000000-0000-0000-A454-AEB55074847E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v56z.5dy7_jzmq"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9327.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5smt_xfwb_44v2" _uuid="00000000-0000-0000-9BFC-B33F83C25D4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5smt_xfwb_44v2"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49851.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8bmk_qh4g~4yjk" _uuid="00000000-0000-0000-6CC7-7D1B83A30F5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bmk_qh4g~4yjk"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10393</recommended_amount><approved_amount>10393</approved_amount><actual_amount>13946.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5g3m~95wz-cyu5" _uuid="00000000-0000-0000-F431-A2371E245D99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5g3m~95wz-cyu5"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>170.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2x99~9ykd-88s6" _uuid="00000000-0000-0000-F971-9D1A672953E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2x99~9ykd-88s6"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>818370</recommended_amount><approved_amount>816876.57</approved_amount><actual_amount>665672.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3zcz.gj2a~6wxw" _uuid="00000000-0000-0000-6B27-E3B30AB78FD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zcz.gj2a~6wxw"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16625</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ezt6~a3sv-sv2f" _uuid="00000000-0000-0000-8135-C48AC1D69581" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezt6~a3sv-sv2f"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18336.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hdia_xvxv-9njp" _uuid="00000000-0000-0000-2F70-FDC8E5FA9F6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hdia_xvxv-9njp"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18792.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ixn_wx4j.j2zs" _uuid="00000000-0000-0000-12C3-C17846023E75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ixn_wx4j.j2zs"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>93552.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-akt7.5wm5~nzar" _uuid="00000000-0000-0000-F897-F16427967544" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akt7.5wm5~nzar"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>34534</recommended_amount><approved_amount>34534</approved_amount><actual_amount>36098.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d7am-wnqf-yget" _uuid="00000000-0000-0000-4857-07B590B5902B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7am-wnqf-yget"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3754.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nvjm~wcgx~g3ph" _uuid="00000000-0000-0000-8AF5-DCF8470CAFC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvjm~wcgx~g3ph"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1685225</recommended_amount><approved_amount>1673244.08</approved_amount><actual_amount>1289917.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-prp5~3ybw_wvfx" _uuid="00000000-0000-0000-8BDF-97135144DB15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-prp5~3ybw_wvfx"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>72993.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8udc.gnzq_iukh" _uuid="00000000-0000-0000-DBBD-71EF95AC7D6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8udc.gnzq_iukh"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>120514.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8sn5-cn8r-bvki" _uuid="00000000-0000-0000-C42E-DC9CCE1863D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8sn5-cn8r-bvki"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2027.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-muvk_wi54~8saw" _uuid="00000000-0000-0000-C8BA-28121F676EF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-muvk_wi54~8saw"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>35829</recommended_amount><approved_amount>35553.39</approved_amount><actual_amount>36718.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cqfu~unce~57ux" _uuid="00000000-0000-0000-2774-0D00926B0144" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cqfu~unce~57ux"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2047.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t384~89bz-v2h6" _uuid="00000000-0000-0000-06B5-5A5A500A6F89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t384~89bz-v2h6"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>107854.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tbb9.4au8-sqxr" _uuid="00000000-0000-0000-9183-55E1ABDEBA5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tbb9.4au8-sqxr"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9763</recommended_amount><approved_amount>9763</approved_amount><actual_amount>11794.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iyqt.shm3_2d2e" _uuid="00000000-0000-0000-3D1F-4F3FB0236C9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iyqt.shm3_2d2e"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1640799</recommended_amount><approved_amount>1628049.97</approved_amount><actual_amount>1533703.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6gbh~j49s-5emh" _uuid="00000000-0000-0000-2740-C3E604D897A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6gbh~j49s-5emh"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16694.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aw7h~qewc~2vmj" _uuid="00000000-0000-0000-8DCE-117A76D650CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aw7h~qewc~2vmj"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43772.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pjgh_62jx~92vt" _uuid="00000000-0000-0000-4F12-CA099D29A429" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjgh_62jx~92vt"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>76994.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xmw9_98mg.3cxb" _uuid="00000000-0000-0000-9ADF-64B88CD70CE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xmw9_98mg.3cxb"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>34791.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ig8_zvvp.zfut" _uuid="00000000-0000-0000-BA05-D18BD94DC15C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ig8_zvvp.zfut"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15966.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hwz2_hvz9.4due" _uuid="00000000-0000-0000-FBE9-40CB9C91694A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwz2_hvz9.4due"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6413</recommended_amount><approved_amount>6413</approved_amount><actual_amount>4873.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wrpk~s8y4_itny" _uuid="00000000-0000-0000-0ACC-5697099C7A23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wrpk~s8y4_itny"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>6806.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tbbz-ue2c~ihpb" _uuid="00000000-0000-0000-3C19-9FE67EFEB862" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tbbz-ue2c~ihpb"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>268441</recommended_amount><approved_amount>267412.94</approved_amount><actual_amount>238891.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yc4w_b8bw_bjdv" _uuid="00000000-0000-0000-80FE-0562476357AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yc4w_b8bw_bjdv"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>33000</recommended_amount><approved_amount>33000</approved_amount><actual_amount>1059.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gwg8-prhc_49mk" _uuid="00000000-0000-0000-3A2F-6B2C7D51AFC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwg8-prhc_49mk"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14713.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pvxe_2h46-e47y" _uuid="00000000-0000-0000-24B5-2416B4EC5320" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pvxe_2h46-e47y"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17058.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xabn-a8p8.de29" _uuid="00000000-0000-0000-878D-C10E3DA7F59F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xabn-a8p8.de29"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1854.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ep4w_hf4q-u24y" _uuid="00000000-0000-0000-22B3-78377C95A84D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ep4w_hf4q-u24y"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1375.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u28x.cb64.q8my" _uuid="00000000-0000-0000-E6D6-423D874FCF8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u28x.cb64.q8my"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19881.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ax9z.wjwu~3aja" _uuid="00000000-0000-0000-FEC9-30B9587508F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ax9z.wjwu~3aja"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14705</recommended_amount><approved_amount>14705</approved_amount><actual_amount>11794.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d8jj~hq7k.pw45" _uuid="00000000-0000-0000-8AAB-41A8217AA0BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d8jj~hq7k.pw45"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>413477</recommended_amount><approved_amount>412241.65</approved_amount><actual_amount>300790.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ce65~k38b.6v6d" _uuid="00000000-0000-0000-11F6-A085260730B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ce65~k38b.6v6d"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19701.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mn8w.vjcr~f5wp" _uuid="00000000-0000-0000-83A9-9A5E9187B8D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mn8w.vjcr~f5wp"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10243.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3fyg.jvwg-2kmc" _uuid="00000000-0000-0000-54EB-D897FBB02FCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fyg.jvwg-2kmc"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17972.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r49a~t9fr_f4hg" _uuid="00000000-0000-0000-06DA-C26CDE96DE6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r49a~t9fr_f4hg"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11299.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sbdw_wgc2_5rhr" _uuid="00000000-0000-0000-8CDF-44714126155F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sbdw_wgc2_5rhr"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12230</recommended_amount><approved_amount>12230</approved_amount><actual_amount>13424.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zywv-mhp4-6fvt" _uuid="00000000-0000-0000-8B4F-BF3101357857" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zywv-mhp4-6fvt"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>160442</recommended_amount><approved_amount>160442.47</approved_amount><actual_amount>137032.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ae5z-xkk6_r3hc" _uuid="00000000-0000-0000-97AB-6F6079F2BFB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ae5z-xkk6_r3hc"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15520.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pqdm_mbju-eeav" _uuid="00000000-0000-0000-A00F-3A61C822DC76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pqdm_mbju-eeav"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22314.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xj4p.j3vg~g7pm" _uuid="00000000-0000-0000-0B34-5FA896CDE384" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xj4p.j3vg~g7pm"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>4160</recommended_amount><approved_amount>4160</approved_amount><actual_amount>2009.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rk69-7rny~bpea" _uuid="00000000-0000-0000-B42A-BF6AB79C6618" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rk69-7rny~bpea"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>194.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bbu6_b84v_4ej4" _uuid="00000000-0000-0000-B2A0-595678D259AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bbu6_b84v_4ej4"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21981.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bezw-4jqc-ia9t" _uuid="00000000-0000-0000-D915-0CC07774801D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bezw-4jqc-ia9t"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20752</recommended_amount><approved_amount>20752</approved_amount><actual_amount>22191.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w8z5-tsxw.ti7w" _uuid="00000000-0000-0000-8FC1-98015713B62B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8z5-tsxw.ti7w"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>56840</recommended_amount><approved_amount>56840</approved_amount><actual_amount>52925.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8jg3_iwjm_5sh7" _uuid="00000000-0000-0000-142C-59349A7C7876" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8jg3_iwjm_5sh7"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>394974</recommended_amount><approved_amount>394974.05</approved_amount><actual_amount>274470.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jjsh~kxep_gtq7" _uuid="00000000-0000-0000-EF4B-097F2F4E81EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jjsh~kxep_gtq7"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28889.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ts3m.yfqn-8qaa" _uuid="00000000-0000-0000-0011-930B5AC9A2F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ts3m.yfqn-8qaa"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46560.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6gpp.rkq4.7zfe" _uuid="00000000-0000-0000-AFAC-F6FD0D02D706" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6gpp.rkq4.7zfe"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3842.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6cfg_pimn~p5cy" _uuid="00000000-0000-0000-E13E-313F7CE6270E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6cfg_pimn~p5cy"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32790.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v5w9.tm6u_3z86" _uuid="00000000-0000-0000-C16E-813681AFC0E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5w9.tm6u_3z86"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20027</recommended_amount><approved_amount>20027</approved_amount><actual_amount>13833.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b7wk.nbtc-xn92" _uuid="00000000-0000-0000-CAD7-CA83E59A501D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b7wk.nbtc-xn92"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>23717.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ds5h~3grk-qhf8" _uuid="00000000-0000-0000-BF1E-31D2BDF70F0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ds5h~3grk-qhf8"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>662753</recommended_amount><approved_amount>662752.75</approved_amount><actual_amount>398931</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rd9d~8zuz_m36d" _uuid="00000000-0000-0000-24C8-6008FA117B31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rd9d~8zuz_m36d"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b962-w326_28kf" _uuid="00000000-0000-0000-F8DF-BE0C89463992" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b962-w326_28kf"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30435.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s5dh-zvzj~9qr9" _uuid="00000000-0000-0000-F0C6-E342B28A4630" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s5dh-zvzj~9qr9"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36614.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wryy-9j2u_d4jv" _uuid="00000000-0000-0000-5076-5C72FCDA1D85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wryy-9j2u_d4jv"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8955.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cc7z_xcuf.724b" _uuid="00000000-0000-0000-C702-0561CBB13493" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cc7z_xcuf.724b"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>138274.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f7bv.r4v6-ytnp" _uuid="00000000-0000-0000-3B02-640092781AA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f7bv.r4v6-ytnp"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>112057</recommended_amount><approved_amount>112057</approved_amount><actual_amount>135782.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nh4j_wcnv_9xi3" _uuid="00000000-0000-0000-4517-BD6F054FF6C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nh4j_wcnv_9xi3"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>181890.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4w8d.cj25.k5ws" _uuid="00000000-0000-0000-116B-A03DC8FC28BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4w8d.cj25.k5ws"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2285654</recommended_amount><approved_amount>2280962.51</approved_amount><actual_amount>1849398.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3bcm_85rp-4vbh" _uuid="00000000-0000-0000-A71A-064057F79E3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3bcm_85rp-4vbh"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>306280</recommended_amount><approved_amount>306280</approved_amount><actual_amount>246898.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pdx5-xqeh.4ysm" _uuid="00000000-0000-0000-9144-0602E9B83175" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pdx5-xqeh.4ysm"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>178023.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6bmd_6kxk-re7j" _uuid="00000000-0000-0000-A8A3-4796F79D31FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bmd_6kxk-re7j"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>219969.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kgpm-5yvf~m27n" _uuid="00000000-0000-0000-21CE-FC8C865BFC3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kgpm-5yvf~m27n"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>450</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-prux~vrz9_diqq" _uuid="00000000-0000-0000-4577-18D19A4FEC61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-prux~vrz9_diqq"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17086.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-byur_j8rx_inrt" _uuid="00000000-0000-0000-DEB6-D49679BD8940" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-byur_j8rx_inrt"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14835</recommended_amount><approved_amount>14835</approved_amount><actual_amount>20179.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cfxd.x57n-wf7p" _uuid="00000000-0000-0000-2A2C-576D8EB0DB57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cfxd.x57n-wf7p"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>52610</recommended_amount><approved_amount>52610</approved_amount><actual_amount>53956.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jemp_722i-u87e" _uuid="00000000-0000-0000-D974-EB7A7DFCE442" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jemp_722i-u87e"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>282683</recommended_amount><approved_amount>282682.78</approved_amount><actual_amount>232350.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4q62~d4bq-qiuj" _uuid="00000000-0000-0000-D238-2EA5BC296888" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4q62~d4bq-qiuj"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18081.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a3ks~wi62_uhmu" _uuid="00000000-0000-0000-C08F-C54941564CE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3ks~wi62_uhmu"><fiscal_year>2012</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30962.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xjuk-crbg.u9y4" _uuid="00000000-0000-0000-E8DA-BA88D77E1994" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xjuk-crbg.u9y4"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>26000</recommended_amount><approved_amount>26000</approved_amount><actual_amount>22908.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jbvm-2w2t_c4ni" _uuid="00000000-0000-0000-191F-CF94DB3AA5E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jbvm-2w2t_c4ni"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>18720</recommended_amount><approved_amount>18720</approved_amount><actual_amount>17138.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w8iy-fm2v~ezdw" _uuid="00000000-0000-0000-458B-320A73827615" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8iy-fm2v~ezdw"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53914.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d5eq~m2xr~wbxh" _uuid="00000000-0000-0000-1FA8-10C45654F208" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d5eq~m2xr~wbxh"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>64709</recommended_amount><approved_amount>64709</approved_amount><actual_amount>60455.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-avk6-yb6q-tv74" _uuid="00000000-0000-0000-E937-ACC276BDCA99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-avk6-yb6q-tv74"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>47188.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7v6x.qh93.tmc9" _uuid="00000000-0000-0000-E69A-FFA60E3DABCA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7v6x.qh93.tmc9"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1101651</recommended_amount><approved_amount>1052347.58</approved_amount><actual_amount>772814.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d29a_r5yw_p6ba" _uuid="00000000-0000-0000-5619-1D0329C75DA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d29a_r5yw_p6ba"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84353.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fnw2-8agb-izjg" _uuid="00000000-0000-0000-B998-BE25DF61B0F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fnw2-8agb-izjg"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>95778.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ap8g~vre2-5jqb" _uuid="00000000-0000-0000-9867-14A9AA80D8B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ap8g~vre2-5jqb"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39285.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-af52.a2fm.uds3" _uuid="00000000-0000-0000-934B-D2CD6DE380D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-af52.a2fm.uds3"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>34184</recommended_amount><approved_amount>34184</approved_amount><actual_amount>34229.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9uqa_v9uv_ap75" _uuid="00000000-0000-0000-7407-BBCF8B1A671A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9uqa_v9uv_ap75"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5516.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5in9~p32u~yajw" _uuid="00000000-0000-0000-327B-B58037C61660" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5in9~p32u~yajw"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>666971</recommended_amount><approved_amount>665580.11</approved_amount><actual_amount>539433.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d728.f3g9.hq4e" _uuid="00000000-0000-0000-96B2-48ECDE10008C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d728.f3g9.hq4e"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34655.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ach_yysi-8kzs" _uuid="00000000-0000-0000-6CC4-AD145E2A797C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ach_yysi-8kzs"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>54082.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ibny.n2qd_aftd" _uuid="00000000-0000-0000-9DC0-A32DFF778F46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ibny.n2qd_aftd"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>62289.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a4ds.quwz~5m7i" _uuid="00000000-0000-0000-A9D2-A1A7272699DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4ds.quwz~5m7i"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>652.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-utkn~59zz-dwz5" _uuid="00000000-0000-0000-82B0-74E29EC41F98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utkn~59zz-dwz5"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>67565.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vuhw-7vap~rktk" _uuid="00000000-0000-0000-C5C7-3EBD6810CD04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vuhw-7vap~rktk"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>31219</recommended_amount><approved_amount>31219</approved_amount><actual_amount>36625.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jia2-25ag~ykhu" _uuid="00000000-0000-0000-8A1C-67DB96A0FC43" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jia2-25ag~ykhu"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>87785.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zk8g-662z_3c7q" _uuid="00000000-0000-0000-5836-7A7F1ABFBC75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zk8g-662z_3c7q"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1258534</recommended_amount><approved_amount>1258534.13</approved_amount><actual_amount>983281.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eyec-nsmi_wk2d" _uuid="00000000-0000-0000-F201-5CF26AE0FE71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eyec-nsmi_wk2d"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24766.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xxbq~fdn4.8q4t" _uuid="00000000-0000-0000-A26F-208A77297975" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xxbq~fdn4.8q4t"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55514.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tvik-bgy4~jmbw" _uuid="00000000-0000-0000-31B9-C54554AA3EEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvik-bgy4~jmbw"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>74857.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s4zz-eks4-y53b" _uuid="00000000-0000-0000-1417-753AD7352BB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s4zz-eks4-y53b"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49102.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-taih_rpiq-p7tu" _uuid="00000000-0000-0000-697C-AB88B9AA31EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-taih_rpiq-p7tu"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>31317</recommended_amount><approved_amount>31317</approved_amount><actual_amount>30094.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vxh3~kduu.qr5z" _uuid="00000000-0000-0000-86D9-D54FFB4A1E7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxh3~kduu.qr5z"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28950.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fwm7_cxs6~xvik" _uuid="00000000-0000-0000-1BEB-82B4044BC2D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fwm7_cxs6~xvik"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>775327</recommended_amount><approved_amount>878408</approved_amount><actual_amount>691984.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w975~rkx7.tvsx" _uuid="00000000-0000-0000-B735-793CBCFDAF60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w975~rkx7.tvsx"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35412.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fscc_mh28.84vu" _uuid="00000000-0000-0000-D2C7-A993036F3C86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fscc_mh28.84vu"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53581.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d2fg_9wws~an5d" _uuid="00000000-0000-0000-0803-8784F8DD88C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d2fg_9wws~an5d"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>165373.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6pj5.ncdc.ezwd" _uuid="00000000-0000-0000-038B-23DAF3B04F3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6pj5.ncdc.ezwd"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>112037</recommended_amount><approved_amount>112037</approved_amount><actual_amount>123694.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6cj9_q3ht~ip47" _uuid="00000000-0000-0000-53C5-62006B82D2C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6cj9_q3ht~ip47"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2668829</recommended_amount><approved_amount>2588189.44</approved_amount><actual_amount>2129909.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ss3b_t63c-d32g" _uuid="00000000-0000-0000-E437-FF1703D15477" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ss3b_t63c-d32g"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>335.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a2vb-h54c-2fse" _uuid="00000000-0000-0000-050A-ADFCDCB33D49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2vb-h54c-2fse"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>158287.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4kkd-rqkq.ncca" _uuid="00000000-0000-0000-7249-49504CC1EE0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kkd-rqkq.ncca"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>213334.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tqb2-5z3c-ts3b" _uuid="00000000-0000-0000-409A-205E8EC40075" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqb2-5z3c-ts3b"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2223.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cv7x-6i5z~nrn2" _uuid="00000000-0000-0000-2834-1179536DF891" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cv7x-6i5z~nrn2"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12568.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8n3t_rxaf_m7ct" _uuid="00000000-0000-0000-561E-698EA36F5F8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8n3t_rxaf_m7ct"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>81839.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pzqa_fi6g.yt2h" _uuid="00000000-0000-0000-5545-C04A28C0B240" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pzqa_fi6g.yt2h"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>52774</recommended_amount><approved_amount>52774</approved_amount><actual_amount>57942.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3jta.6c8e-y8a2" _uuid="00000000-0000-0000-C324-9A71ED52C7AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jta.6c8e-y8a2"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>27000</recommended_amount><approved_amount>27000</approved_amount><actual_amount>16315.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cazw.62yz-aen2" _uuid="00000000-0000-0000-DFB3-0684B3577E11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cazw.62yz-aen2"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1345330</recommended_amount><approved_amount>1341818.39</approved_amount><actual_amount>1184723.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ug3k_aj5n.nf7j" _uuid="00000000-0000-0000-A803-2918831FDEBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ug3k_aj5n.nf7j"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6868.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7cut_5dy9_zh49" _uuid="00000000-0000-0000-9926-542063FAE667" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7cut_5dy9_zh49"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56224.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5q6f_hcdb.8fmz" _uuid="00000000-0000-0000-CC51-CA1D8342CB74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5q6f_hcdb.8fmz"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>117639.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xtz8.ib9e~s3zz" _uuid="00000000-0000-0000-BF15-5E3226F84F72" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xtz8.ib9e~s3zz"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3348.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-23yc.7kyd_bmjf" _uuid="00000000-0000-0000-3234-D7FC663B31E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-23yc.7kyd_bmjf"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>120</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rhau~mfyh-345w" _uuid="00000000-0000-0000-E5C1-22912D895EF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhau~mfyh-345w"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34159.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ma47-4tbt_uain" _uuid="00000000-0000-0000-2FE8-C3C6ED0986CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ma47-4tbt_uain"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19674</recommended_amount><approved_amount>19674</approved_amount><actual_amount>19670.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-864a-gjey~vztb" _uuid="00000000-0000-0000-F5E6-597F2B233684" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-864a-gjey~vztb"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>8794</recommended_amount><approved_amount>8794</approved_amount><actual_amount>606.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-unaw_xrkb-bqqa" _uuid="00000000-0000-0000-523C-7D08B71832E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unaw_xrkb-bqqa"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>568905</recommended_amount><approved_amount>565897.53</approved_amount><actual_amount>516576.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gegz-qmv5.9zd4" _uuid="00000000-0000-0000-C8FE-01EA6B000D75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gegz-qmv5.9zd4"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13151.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v5ja.4e9t.vcbu" _uuid="00000000-0000-0000-6FB3-A5E6FCF3817D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5ja.4e9t.vcbu"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36354.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-smv9.peug-87sz" _uuid="00000000-0000-0000-2599-BC6E7CF4D345" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-smv9.peug-87sz"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>80</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z97v~89y3~kqdj" _uuid="00000000-0000-0000-1967-A0DE578D6A69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z97v~89y3~kqdj"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>250000</recommended_amount><approved_amount>250000</approved_amount><actual_amount>330700.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t53y-4aq9_eb42" _uuid="00000000-0000-0000-72F0-844D86DD9E56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t53y-4aq9_eb42"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>3450</recommended_amount><approved_amount>3450</approved_amount><actual_amount>50892.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vreb.4hrq~rgds" _uuid="00000000-0000-0000-429C-A48BFC503B14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vreb.4hrq~rgds"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>236251.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ge2~mzrd.yu3g" _uuid="00000000-0000-0000-4271-BF85D037C581" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ge2~mzrd.yu3g"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY/NO RETIREMENT (50331)</expense_category><recommended_amount>222082</recommended_amount><approved_amount>222082</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u67a_g59u.acir" _uuid="00000000-0000-0000-A544-E3CBA93F406A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u67a_g59u.acir"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>227709</recommended_amount><approved_amount>227709</approved_amount><actual_amount>251599.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-inr7-ucfn-59wp" _uuid="00000000-0000-0000-1D0E-5C3B12A9D9F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inr7-ucfn-59wp"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>278236.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yyam.bf8c~3eag" _uuid="00000000-0000-0000-D391-6749DB1E7BF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yyam.bf8c~3eag"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>3971587</recommended_amount><approved_amount>3842013.74</approved_amount><actual_amount>3150159.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eg35~wf52-vqwa" _uuid="00000000-0000-0000-9868-F80B01601A5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eg35~wf52-vqwa"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nd6x-egat.ewge" _uuid="00000000-0000-0000-9C67-ED93EB84674F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nd6x-egat.ewge"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1165.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wyp3-wcxw_xixa" _uuid="00000000-0000-0000-F09E-FD4EA1653AB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wyp3-wcxw_xixa"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>206363.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-65ai~7hdy~5smd" _uuid="00000000-0000-0000-2153-4737691B9AF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-65ai~7hdy~5smd"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>320018.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-phaa_8j4k-9z9s" _uuid="00000000-0000-0000-B1A1-F0FA185CEAF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-phaa_8j4k-9z9s"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15827.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jmuq-m2qj~vmnv" _uuid="00000000-0000-0000-5B99-C4C5AB9457F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmuq-m2qj~vmnv"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8065</recommended_amount><approved_amount>8065</approved_amount><actual_amount>8065.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ehaj.tejy.bxsr" _uuid="00000000-0000-0000-B595-919CB7144558" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehaj.tejy.bxsr"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1359.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6yi7.tgq3.qf8x" _uuid="00000000-0000-0000-9E2E-AF886702083E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yi7.tgq3.qf8x"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>321654</recommended_amount><approved_amount>319467.08</approved_amount><actual_amount>239859.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mee8_t4cs-f7fm" _uuid="00000000-0000-0000-B266-068931FF564D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mee8_t4cs-f7fm"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3156.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mdhp~wf39.zvbc" _uuid="00000000-0000-0000-9B3A-F03C895B3992" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdhp~wf39.zvbc"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9705.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3unt.k96x.h2qn" _uuid="00000000-0000-0000-1754-F8BB7F4BCED3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3unt.k96x.h2qn"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>8831021</recommended_amount><approved_amount>8831021</approved_amount><actual_amount>9879933.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9dtf-7tte-xw7s" _uuid="00000000-0000-0000-CE12-BE2FD35D20CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dtf-7tte-xw7s"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>6030</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8sb8-db77~uvkz" _uuid="00000000-0000-0000-5C80-FD37986DF619" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8sb8-db77~uvkz"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1080792.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hvmp.z8q6.bwng" _uuid="00000000-0000-0000-B86A-57CBEF0ED3F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvmp.z8q6.bwng"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1127713</recommended_amount><approved_amount>1127713</approved_amount><actual_amount>1051444.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yw9j.xv2w~fcry" _uuid="00000000-0000-0000-8660-EB8CCB392637" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yw9j.xv2w~fcry"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1421777.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i8bg.xj6e_is8p" _uuid="00000000-0000-0000-EBE4-403CA0F9A3A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8bg.xj6e_is8p"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1955000</recommended_amount><approved_amount>1955000</approved_amount><actual_amount>2078475.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4v9~dg5y_sex6" _uuid="00000000-0000-0000-0D86-2960EC518BDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4v9~dg5y_sex6"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>NON-UNION SEVERANCE (50610)</expense_category><recommended_amount>-6000000</recommended_amount><approved_amount>-6000000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7r8s-rqiq-kqvi" _uuid="00000000-0000-0000-2DB9-D53E0669D383" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7r8s-rqiq-kqvi"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28732.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e4rs-5675_9dfh" _uuid="00000000-0000-0000-3AA0-8EC969BAC3C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4rs-5675_9dfh"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PROVISION FOR EXTRA PAY PERIOD (50096)</expense_category><recommended_amount>2172792</recommended_amount><approved_amount>2172792</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-55bf_5cvp-hk69" _uuid="00000000-0000-0000-DF99-84FEC6636887" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-55bf_5cvp-hk69"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>25008012</recommended_amount><approved_amount>24999609.85</approved_amount><actual_amount>19546398.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rmpr~tp8d-xvfz" _uuid="00000000-0000-0000-6E30-4DE0407BE0D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rmpr~tp8d-xvfz"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>81894</recommended_amount><approved_amount>81894</approved_amount><actual_amount>64010</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cg3s-kp6p_3hhp" _uuid="00000000-0000-0000-67BE-2A6A91EC4E74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cg3s-kp6p_3hhp"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1612962.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pxds~ivh8-kpnh" _uuid="00000000-0000-0000-FC94-56B189793472" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxds~ivh8-kpnh"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1772675.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wnxj-p6uf-tqke" _uuid="00000000-0000-0000-4846-91CC9B3357B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wnxj-p6uf-tqke"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>75920</recommended_amount><approved_amount>75920</approved_amount><actual_amount>66757.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pkth-zbh3.hdqp" _uuid="00000000-0000-0000-0857-3F8341A4ABC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkth-zbh3.hdqp"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1400000</recommended_amount><approved_amount>1400000</approved_amount><actual_amount>763900.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-46un-ukkp_kjj5" _uuid="00000000-0000-0000-C970-CCBF217D29C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46un-ukkp_kjj5"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>51675</recommended_amount><approved_amount>51675</approved_amount><actual_amount>34495.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fn9x_y5im.rz9y" _uuid="00000000-0000-0000-E04D-0AE31B032360" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fn9x_y5im.rz9y"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1291535.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n56g.ev9x~8r28" _uuid="00000000-0000-0000-124F-5A3C29436510" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n56g.ev9x~8r28"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1371237</recommended_amount><approved_amount>1371237</approved_amount><actual_amount>1149093.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ef36_7e7w_nuhj" _uuid="00000000-0000-0000-68F3-FCF6B36666B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ef36_7e7w_nuhj"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>834755.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vxpm~jvb4.kvhr" _uuid="00000000-0000-0000-91D3-9F14F72676EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxpm~jvb4.kvhr"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2380000</recommended_amount><approved_amount>2380000</approved_amount><actual_amount>2276378.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kanp~i4qn.bn68" _uuid="00000000-0000-0000-204E-2B2782552E97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kanp~i4qn.bn68"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>NON-UNION SEVERANCE (50610)</expense_category><recommended_amount>-6000000</recommended_amount><approved_amount>-6000000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uduw~f2sw-hivw" _uuid="00000000-0000-0000-CE71-FB8CC0A42690" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uduw~f2sw-hivw"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - NESTEP PROGRAM (50062)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uiwh~z2ez_nypy" _uuid="00000000-0000-0000-605C-4A133079CA7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uiwh~z2ez_nypy"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>175000</recommended_amount><approved_amount>175000</approved_amount><actual_amount>85124.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w7cn_vqy5.2mb7" _uuid="00000000-0000-0000-9ACC-D898A94CA06F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7cn_vqy5.2mb7"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1629770</recommended_amount><approved_amount>1629770</approved_amount><actual_amount>631986.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k8c3.z2fn-reib" _uuid="00000000-0000-0000-DF22-828A5F670274" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k8c3.z2fn-reib"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>30547150</recommended_amount><approved_amount>30350168</approved_amount><actual_amount>22831243.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i53f-8dud_jgry" _uuid="00000000-0000-0000-2069-5BAD648B3A94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i53f-8dud_jgry"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3295.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tnqx-ucr7-jnu2" _uuid="00000000-0000-0000-E727-64396858A90C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tnqx-ucr7-jnu2"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>187.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jidd~92fy_i93f" _uuid="00000000-0000-0000-1C6C-030C80BC8663" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jidd~92fy_i93f"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2350079.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ngn~cr9e-ax5s" _uuid="00000000-0000-0000-0F81-B9445E4B5CE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ngn~cr9e-ax5s"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3035677.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tbib-sxue-hypg" _uuid="00000000-0000-0000-3D8E-8F7979086812" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tbib-sxue-hypg"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>559691.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4cjf.uc22_fsf4" _uuid="00000000-0000-0000-F5F8-977493C31719" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4cjf.uc22_fsf4"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>791.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yndp~iau3-ww4c" _uuid="00000000-0000-0000-00E4-F24FCD64966E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yndp~iau3-ww4c"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1707.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9pc9.2j6w.hjm6" _uuid="00000000-0000-0000-7EF6-0DFB046A09E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9pc9.2j6w.hjm6"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>584755.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ptpx_a6fb~w239" _uuid="00000000-0000-0000-07B4-AE9B95623D2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ptpx_a6fb~w239"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7495.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6acc~7myr-b66e" _uuid="00000000-0000-0000-490E-822DE6A6CB1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6acc~7myr-b66e"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5085.44</recommended_amount><approved_amount>5085</approved_amount><actual_amount>5085.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-usy4~ybkz-snyv" _uuid="00000000-0000-0000-65F9-39DDF48CF5AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-usy4~ybkz-snyv"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>135991.92</recommended_amount><approved_amount>135992</approved_amount><actual_amount>98417.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k6qc~wpfq.9ppc" _uuid="00000000-0000-0000-F99D-83DCB551ED18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k6qc~wpfq.9ppc"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3187.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tjb3_ptfa~2iy8" _uuid="00000000-0000-0000-6CD2-52391CC92F54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjb3_ptfa~2iy8"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4255.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-axj5-k95g.rvj9" _uuid="00000000-0000-0000-79A3-3AF822A08B64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-axj5-k95g.rvj9"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7795.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vhs7~nrtb~t599" _uuid="00000000-0000-0000-B80D-D36F03766474" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhs7~nrtb~t599"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23605.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-refc.hgs8-htwf" _uuid="00000000-0000-0000-C354-A21298D9C3CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-refc.hgs8-htwf"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20420.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dahv_wzgk~53df" _uuid="00000000-0000-0000-E177-4BABE01B6FED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dahv_wzgk~53df"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19029.43</recommended_amount><approved_amount>19029</approved_amount><actual_amount>19029.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8s5n.vnqc_2w6e" _uuid="00000000-0000-0000-8C44-65B497E166E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8s5n.vnqc_2w6e"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>1827.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ajqz_cheu~2a2z" _uuid="00000000-0000-0000-F9D2-C333353463BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajqz_cheu~2a2z"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>450463</recommended_amount><approved_amount>450463</approved_amount><actual_amount>252204.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a5jr~8tym~inxp" _uuid="00000000-0000-0000-3E80-8A0B689BCCA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5jr~8tym~inxp"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23539.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h55d-wxrr.qpy3" _uuid="00000000-0000-0000-0F4B-BE5C91D6BA56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h55d-wxrr.qpy3"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27092.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hs4f.2nhg~fpjt" _uuid="00000000-0000-0000-522F-6229E982C301" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hs4f.2nhg~fpjt"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27544.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ixif~qid4-9fw7" _uuid="00000000-0000-0000-8200-975C8F78D1E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ixif~qid4-9fw7"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15809.47</recommended_amount><approved_amount>15809</approved_amount><actual_amount>12892.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7teq.3yeg_tbfu" _uuid="00000000-0000-0000-4B20-041E7F394AE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7teq.3yeg_tbfu"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>153.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i6mp_h3ay.z6sy" _uuid="00000000-0000-0000-4000-FAF4DA91307F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6mp_h3ay.z6sy"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>504483</recommended_amount><approved_amount>504483</approved_amount><actual_amount>331429.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-scqv.3ikz~utw3" _uuid="00000000-0000-0000-B66C-A460984722D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-scqv.3ikz~utw3"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1347.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fzb2-bxcr~isyk" _uuid="00000000-0000-0000-DA43-29ADCD7F4D7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fzb2-bxcr~isyk"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39840.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p46q-92ze-3eku" _uuid="00000000-0000-0000-D680-7D2AD6545EF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p46q-92ze-3eku"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27175.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-naey~8zkj~zd9i" _uuid="00000000-0000-0000-2977-D26D85D94E40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-naey~8zkj~zd9i"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>287730</recommended_amount><approved_amount>287730</approved_amount><actual_amount>284143.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gfck_7shc_qa2q" _uuid="00000000-0000-0000-5CC1-17F5CF8B8FA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gfck_7shc_qa2q"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11007.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8cqa-it33_6k6t" _uuid="00000000-0000-0000-BE61-54EDD2EDBFD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8cqa-it33_6k6t"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9622.21</recommended_amount><approved_amount>9622</approved_amount><actual_amount>9622.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kurb-ffcp_92a7" _uuid="00000000-0000-0000-BBBF-D107299848CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kurb-ffcp_92a7"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>173985.9</recommended_amount><approved_amount>173986</approved_amount><actual_amount>126427</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ah4x~5r26.375a" _uuid="00000000-0000-0000-A84E-027C6B8DF660" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ah4x~5r26.375a"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19147.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-efxp_nz5j_zysn" _uuid="00000000-0000-0000-F7DB-9C6F25F5E82C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-efxp_nz5j_zysn"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17220.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-shxt-ufmv~4ekp" _uuid="00000000-0000-0000-B793-5B064B74B6DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shxt-ufmv~4ekp"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15885.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y4vg~dvka~76i2" _uuid="00000000-0000-0000-B900-9461D63D47EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y4vg~dvka~76i2"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9916.01</recommended_amount><approved_amount>9916</approved_amount><actual_amount>7087.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g3zb~4v6x.dew3" _uuid="00000000-0000-0000-6B6B-6743B5D1ADBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g3zb~4v6x.dew3"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1737.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zzx4~xt4x-tcjf" _uuid="00000000-0000-0000-D791-976D065CBCE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zzx4~xt4x-tcjf"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>257418.96</recommended_amount><approved_amount>257419</approved_amount><actual_amount>218264.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c2gj~jxv8_f7q3" _uuid="00000000-0000-0000-4D10-D417D64ED530" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2gj~jxv8_f7q3"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6797.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aeyj_8b2k-jry8" _uuid="00000000-0000-0000-3318-3F98C10F20A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aeyj_8b2k-jry8"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9627.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vrmt-npnh-e5me" _uuid="00000000-0000-0000-060E-110246141461" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vrmt-npnh-e5me"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14076.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i747~an5h_5rkv" _uuid="00000000-0000-0000-B545-5D7FC1E06146" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i747~an5h_5rkv"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8721.8</recommended_amount><approved_amount>8722</approved_amount><actual_amount>6077.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b8pj_dv8f.kua5" _uuid="00000000-0000-0000-2DE4-0463E367E584" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8pj_dv8f.kua5"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>255543.96</recommended_amount><approved_amount>255544</approved_amount><actual_amount>232630.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ugsv-4gzt~qcuz" _uuid="00000000-0000-0000-B8FC-1FE083D9EC67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugsv-4gzt~qcuz"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2079.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c735_bkka.gwjv" _uuid="00000000-0000-0000-B1A4-42966B1B00E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c735_bkka.gwjv"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7263.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3cnd_syei.8fzx" _uuid="00000000-0000-0000-55FA-54BF09EDCE5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cnd_syei.8fzx"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32187.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g5qm.hmud_zaz3" _uuid="00000000-0000-0000-3BA7-B359A9B81FBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g5qm.hmud_zaz3"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19761.56</recommended_amount><approved_amount>19762</approved_amount><actual_amount>11867.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nyp4.85wu~a7uu" _uuid="00000000-0000-0000-440C-0AE7AD2C3090" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyp4.85wu~a7uu"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7538.44</recommended_amount><approved_amount>7538</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pfvc-7vpn_uazb" _uuid="00000000-0000-0000-A0B2-779C5F8DB412" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfvc-7vpn_uazb"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>500587.92</recommended_amount><approved_amount>500588</approved_amount><actual_amount>426457.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ymx7~3ge8~x7ev" _uuid="00000000-0000-0000-438D-8ED54A5A6BFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ymx7~3ge8~x7ev"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19168.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-whx8-rfri_rr6p" _uuid="00000000-0000-0000-A9C9-749894D6CFE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-whx8-rfri_rr6p"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30549.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9cgd-qvm6-ifn2" _uuid="00000000-0000-0000-17FD-F439EB140C70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9cgd-qvm6-ifn2"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1924.12</recommended_amount><approved_amount>1924</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-75sw~f5ug-8gvp" _uuid="00000000-0000-0000-992B-C06810C4C04E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-75sw~f5ug-8gvp"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14359.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vwfu~3nuw.atwx" _uuid="00000000-0000-0000-3546-399D8BD81177" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwfu~3nuw.atwx"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9033.96</recommended_amount><approved_amount>9034</approved_amount><actual_amount>6165.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e6hm-a22p-csnu" _uuid="00000000-0000-0000-6038-039E75DB0651" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e6hm-a22p-csnu"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>108.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b733.3d4m.g6vw" _uuid="00000000-0000-0000-171E-1666B9DFA4C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b733.3d4m.g6vw"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>241749.96</recommended_amount><approved_amount>241750</approved_amount><actual_amount>204010.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nsrj-2faw_fycr" _uuid="00000000-0000-0000-34EE-65E22C1824ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsrj-2faw_fycr"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5155.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2w7b-wdps_ss2f" _uuid="00000000-0000-0000-C584-389CD8FD9E6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2w7b-wdps_ss2f"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3836.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wn4z_siwg_mpkf" _uuid="00000000-0000-0000-2505-FFA8FC7756AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wn4z_siwg_mpkf"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18779.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gjvh-33qs.ey7z" _uuid="00000000-0000-0000-9391-B085E5F999DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjvh-33qs.ey7z"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8527.26</recommended_amount><approved_amount>8527</approved_amount><actual_amount>8527.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2kah_ewu4-irtw" _uuid="00000000-0000-0000-B484-12662AF1EA73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2kah_ewu4-irtw"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-psyy.ssb6-wsic" _uuid="00000000-0000-0000-07ED-9048C2C2B022" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-psyy.ssb6-wsic"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>244548</recommended_amount><approved_amount>244548</approved_amount><actual_amount>228395.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q3tp-dcmm-2m7b" _uuid="00000000-0000-0000-84CF-B74F94389563" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q3tp-dcmm-2m7b"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18060.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7yqi_dnk6.s84f" _uuid="00000000-0000-0000-38F3-E1A916F9745E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7yqi_dnk6.s84f"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21291.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ezp.89ab.bv38" _uuid="00000000-0000-0000-0B5F-BF2BA413DE7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ezp.89ab.bv38"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8912.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pz4v.gxug_mb6r" _uuid="00000000-0000-0000-5D48-C242DA822120" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pz4v.gxug_mb6r"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4750.13</recommended_amount><approved_amount>4750</approved_amount><actual_amount>4750.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nhce~v39z_ecmb" _uuid="00000000-0000-0000-590D-DF4CFFF04932" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhce~v39z_ecmb"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>94848.96</recommended_amount><approved_amount>94849</approved_amount><actual_amount>107112.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y3r7.8yfd_9m46" _uuid="00000000-0000-0000-5664-000C471F8C21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3r7.8yfd_9m46"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9539.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7v3k_vrur.5zid" _uuid="00000000-0000-0000-3C56-0F9A3D5968F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7v3k_vrur.5zid"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9342.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-psaw.8fub.x39d" _uuid="00000000-0000-0000-8385-6350205F7A48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-psaw.8fub.x39d"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28873.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dpie.q345_x46b" _uuid="00000000-0000-0000-E158-0CBD712F3DCA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dpie.q345_x46b"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22767.36</recommended_amount><approved_amount>22767</approved_amount><actual_amount>21188.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rg23~umjt~g7va" _uuid="00000000-0000-0000-4200-DC78823B967D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rg23~umjt~g7va"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>7640.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijps.sjzr_jddr" _uuid="00000000-0000-0000-B557-BD6C9E148EEC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijps.sjzr_jddr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>559830.84</recommended_amount><approved_amount>559831</approved_amount><actual_amount>329748.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r24h.szcw-hv8s" _uuid="00000000-0000-0000-0463-49C8B496909F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r24h.szcw-hv8s"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32827.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7f3w_x484.3t5c" _uuid="00000000-0000-0000-AFB8-1576416E6271" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7f3w_x484.3t5c"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32682.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-53nj.z6sg-9x3a" _uuid="00000000-0000-0000-890F-892917331E0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53nj.z6sg-9x3a"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>10499.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-58ib-zi3m~k48v" _uuid="00000000-0000-0000-6F64-3DE144A6D3C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-58ib-zi3m~k48v"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>386.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qdhc-zq6i.36tr" _uuid="00000000-0000-0000-14A1-AF062C1A75B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdhc-zq6i.36tr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9980.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ngnh~kahg~kwvg" _uuid="00000000-0000-0000-182F-975E696E4127" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngnh~kahg~kwvg"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>3305.2</recommended_amount><approved_amount>3305</approved_amount><actual_amount>3414.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a3zy-edec~3p34" _uuid="00000000-0000-0000-5428-316044140C9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3zy-edec~3p34"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2000.04</recommended_amount><approved_amount>2000</approved_amount><actual_amount>142.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w5wy_4n4t-nhk7" _uuid="00000000-0000-0000-3EFC-EFAE1BB04E5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5wy_4n4t-nhk7"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>155196</recommended_amount><approved_amount>155196</approved_amount><actual_amount>124230.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a55z-37an_6bxx" _uuid="00000000-0000-0000-F83F-EA215D9A12F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a55z-37an_6bxx"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5320.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ts9j_7qfk-rrxz" _uuid="00000000-0000-0000-9626-3B13CEFD5B5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ts9j_7qfk-rrxz"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8364.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vhbc~5kqf-bvsm" _uuid="00000000-0000-0000-CF6A-C15965793B2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhbc~5kqf-bvsm"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fpv7~mdyx-rti4" _uuid="00000000-0000-0000-BAAC-81D6FE9CAB8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpv7~mdyx-rti4"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4747.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7zze.jsm5~bekk" _uuid="00000000-0000-0000-291B-8A96E0BAE5EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7zze.jsm5~bekk"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>3267.47</recommended_amount><approved_amount>3267</approved_amount><actual_amount>3267.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z3vk-79ax~use9" _uuid="00000000-0000-0000-BEBE-F40D3391C40A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3vk-79ax~use9"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ihej_86zj-8iqr" _uuid="00000000-0000-0000-D54A-FABAD48B7DAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihej_86zj-8iqr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>148248.96</recommended_amount><approved_amount>148249</approved_amount><actual_amount>64105.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9rc6-hggx~ycpu" _uuid="00000000-0000-0000-98F7-6A52CBEBD8A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rc6-hggx~ycpu"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4367.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ei28_ux33-vxz6" _uuid="00000000-0000-0000-0EF4-C2829881B734" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ei28_ux33-vxz6"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5026.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-asiv_2k24~vg54" _uuid="00000000-0000-0000-3993-F297AE11A547" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-asiv_2k24~vg54"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>240.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sens~swbg~y7bu" _uuid="00000000-0000-0000-98BE-19E6FD13DAD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sens~swbg~y7bu"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11036.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aw63~4g6j.wc5t" _uuid="00000000-0000-0000-0834-935B892E2E94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aw63~4g6j.wc5t"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5592.02</recommended_amount><approved_amount>5592</approved_amount><actual_amount>5592.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x42p-7jx6.7iiw" _uuid="00000000-0000-0000-FC94-4D52B33A621D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x42p-7jx6.7iiw"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>630.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e9ek~u6ku-bg3h" _uuid="00000000-0000-0000-38EC-5FB229DFF201" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9ek~u6ku-bg3h"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>159560.88</recommended_amount><approved_amount>159561</approved_amount><actual_amount>128884.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ytmn~xqs2~qsxg" _uuid="00000000-0000-0000-EBF8-080752ABBD62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ytmn~xqs2~qsxg"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13082.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-48mc~n838_vvdn" _uuid="00000000-0000-0000-93F9-069D82CB736B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-48mc~n838_vvdn"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13290.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-reut-nxa5.42mk" _uuid="00000000-0000-0000-7882-CDD9474E7E6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-reut-nxa5.42mk"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>3433.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-89jj_uff5-v9pm" _uuid="00000000-0000-0000-604A-CE97535D31A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-89jj_uff5-v9pm"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42387.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-84r7~2y9e~2ze7" _uuid="00000000-0000-0000-C88A-7C88BF32B094" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84r7~2y9e~2ze7"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19532.22</recommended_amount><approved_amount>19532</approved_amount><actual_amount>16842.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xnni.uvhv.rc76" _uuid="00000000-0000-0000-03EA-97C05444CA84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xnni.uvhv.rc76"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1358.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-65un_a4ga-24vc" _uuid="00000000-0000-0000-07EA-F8481A9EFA14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-65un_a4ga-24vc"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>612468.96</recommended_amount><approved_amount>612469</approved_amount><actual_amount>541982.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ddq7.hs3v~xpn9" _uuid="00000000-0000-0000-DAA7-C9467189F349" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddq7.hs3v~xpn9"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30452.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-476t-uqp4_7fnf" _uuid="00000000-0000-0000-4C78-40276EAF3E75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-476t-uqp4_7fnf"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40058.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9qqw-7szh.8d6z" _uuid="00000000-0000-0000-2D3C-D162074B2298" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9qqw-7szh.8d6z"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15499.92</recommended_amount><approved_amount>15500</approved_amount><actual_amount>15499.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-swcq~4u6f-nmcs" _uuid="00000000-0000-0000-DEA8-53659F802143" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-swcq~4u6f-nmcs"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23614.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3498~efbb~6wdg" _uuid="00000000-0000-0000-2346-832F63A91D86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3498~efbb~6wdg"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11131.27</recommended_amount><approved_amount>11131</approved_amount><actual_amount>8256.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qy7q.irgi-ccs6" _uuid="00000000-0000-0000-2DE8-A185C05F5CBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qy7q.irgi-ccs6"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>5658.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-87vd-ud2j.mny2" _uuid="00000000-0000-0000-3009-EB4E26DC362A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-87vd-ud2j.mny2"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>444783.96</recommended_amount><approved_amount>444784</approved_amount><actual_amount>295579.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-apdd.9vmd~rdkb" _uuid="00000000-0000-0000-D817-2C3B2AA846FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-apdd.9vmd~rdkb"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13296.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rfmq~jig5-29za" _uuid="00000000-0000-0000-10E8-8600D57BD1E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfmq~jig5-29za"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19191.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gkmi_2tx4_rani" _uuid="00000000-0000-0000-A816-9FDB8EF2B224" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gkmi_2tx4_rani"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1884</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7dss-iv67.ybte" _uuid="00000000-0000-0000-8887-409E12661619" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dss-iv67.ybte"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1907.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bcuq~dix2-ivgd" _uuid="00000000-0000-0000-5EA1-E9EBC5528A3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcuq~dix2-ivgd"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21769.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p9wc.3se9_idvc" _uuid="00000000-0000-0000-E47E-4FD80EE6259D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p9wc.3se9_idvc"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17609.31</recommended_amount><approved_amount>17609</approved_amount><actual_amount>16437.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w5a3~8e9w~9yd5" _uuid="00000000-0000-0000-CE28-C1617A27509F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5a3~8e9w~9yd5"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000.16</recommended_amount><approved_amount>20000</approved_amount><actual_amount>20342.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ggc-htid~q3am" _uuid="00000000-0000-0000-7FB7-6D95898165C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ggc-htid~q3am"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>335794.56</recommended_amount><approved_amount>335795</approved_amount><actual_amount>247951.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3fpt~a28r_avk2" _uuid="00000000-0000-0000-6417-815FDA0797C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fpt~a28r_avk2"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14571.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r2g9.2v7f.juyg" _uuid="00000000-0000-0000-95A4-CDC9FDC1DC80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2g9.2v7f.juyg"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25585</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-szzm_f78a.ig7d" _uuid="00000000-0000-0000-BE76-6C9E61D9DED7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szzm_f78a.ig7d"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19521.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7b4e_rr4s~wnvd" _uuid="00000000-0000-0000-FCB3-D793A7B777D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7b4e_rr4s~wnvd"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15112.01</recommended_amount><approved_amount>15112</approved_amount><actual_amount>18572.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m6wy_fnh9-ev7c" _uuid="00000000-0000-0000-B22C-3F78A3FC3D6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6wy_fnh9-ev7c"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16287.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e732~bvkg~qh7a" _uuid="00000000-0000-0000-4303-CED4439B1078" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e732~bvkg~qh7a"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>371332.08</recommended_amount><approved_amount>371332</approved_amount><actual_amount>225973.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijgi~cdie-jzed" _uuid="00000000-0000-0000-FA9E-6354AE2384AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijgi~cdie-jzed"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17964.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-htjc-txch-bg98" _uuid="00000000-0000-0000-1B2E-6C330B8863F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-htjc-txch-bg98"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31049.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7q3t~pg2n.bwv4" _uuid="00000000-0000-0000-5672-786FF5214162" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7q3t~pg2n.bwv4"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>221.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uur8_x6zh~26xs" _uuid="00000000-0000-0000-A730-88D0C8E992E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uur8_x6zh~26xs"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10068.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hbxd.i3c2~r6um" _uuid="00000000-0000-0000-316A-FC252D9D1C2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbxd.i3c2~r6um"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>119151.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xgtx-q324~q6zh" _uuid="00000000-0000-0000-72E3-DB4E3CBB90B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xgtx-q324~q6zh"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>76697.7</recommended_amount><approved_amount>76698</approved_amount><actual_amount>82236.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u4jh_6jbk~8p8m" _uuid="00000000-0000-0000-7701-20B6B64F7444" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4jh_6jbk~8p8m"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000.04</recommended_amount><approved_amount>80000</approved_amount><actual_amount>72943.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5gvt.s2wt.m82v" _uuid="00000000-0000-0000-24B9-0352B101C89E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5gvt.s2wt.m82v"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>5738.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u3ru~tkzy_qqw7" _uuid="00000000-0000-0000-4D89-3063768F224B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u3ru~tkzy_qqw7"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1961392.92</recommended_amount><approved_amount>1961393</approved_amount><actual_amount>1423269.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-int6_akez_3rh9" _uuid="00000000-0000-0000-0E63-4D547481547F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-int6_akez_3rh9"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>113869.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c6dc-2nxv.2gg7" _uuid="00000000-0000-0000-77B4-F20E76A92D06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c6dc-2nxv.2gg7"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>139578.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ju3x~ragg.et6v" _uuid="00000000-0000-0000-7A5E-8D0867F85821" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ju3x~ragg.et6v"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>101.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fske_pfyx_p3k4" _uuid="00000000-0000-0000-0DF5-28ED798F0DB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fske_pfyx_p3k4"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9680.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6aby.jsp4~yi62" _uuid="00000000-0000-0000-C887-7564D3C35977" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6aby.jsp4~yi62"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1056.83</recommended_amount><approved_amount>1057</approved_amount><actual_amount>1056.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3tfg_rtpt.2kqs" _uuid="00000000-0000-0000-B989-58C7C2323FD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3tfg_rtpt.2kqs"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>3620.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vwq4~nhpw.hxxt" _uuid="00000000-0000-0000-38A2-0EEB05F16C15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwq4~nhpw.hxxt"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>151816.92</recommended_amount><approved_amount>151817</approved_amount><actual_amount>126730.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-664a_spgt~52jp" _uuid="00000000-0000-0000-53E6-FCBEFC672DC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-664a_spgt~52jp"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4903.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xy6j~8p59~9wqv" _uuid="00000000-0000-0000-3CE9-7D7CD7A37F97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xy6j~8p59~9wqv"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9320.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ri2m~qwf9-ef2p" _uuid="00000000-0000-0000-129C-F6AD52496BB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ri2m~qwf9-ef2p"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25707.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jvm7_hus4-yfxu" _uuid="00000000-0000-0000-C6CD-86457154ACB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvm7_hus4-yfxu"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8805.2</recommended_amount><approved_amount>8805</approved_amount><actual_amount>11104.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9wc8.8iyj_j86g" _uuid="00000000-0000-0000-688F-DDFB601BEFEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wc8.8iyj_j86g"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>730.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i9w9~awqg.4gby" _uuid="00000000-0000-0000-DB17-EC4738750FD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9w9~awqg.4gby"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>412596.96</recommended_amount><approved_amount>412597</approved_amount><actual_amount>328745.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-679z.pk8w-kf2t" _uuid="00000000-0000-0000-8FF3-3407CDEFEBC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-679z.pk8w-kf2t"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14436.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ift7.ttzj_gasr" _uuid="00000000-0000-0000-653B-EE0F0A368CD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ift7.ttzj_gasr"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26117.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3824-sz3z~8jqm" _uuid="00000000-0000-0000-71FE-75A61EF2F216" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3824-sz3z~8jqm"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1569.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ygxi-3u54.ry26" _uuid="00000000-0000-0000-4163-C8366C12D681" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ygxi-3u54.ry26"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22570.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3qga_s4gb-fkhm" _uuid="00000000-0000-0000-EB4B-7E95DA141539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3qga_s4gb-fkhm"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7691.86</recommended_amount><approved_amount>7692</approved_amount><actual_amount>11102.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t6kb.x8ed-kkyn" _uuid="00000000-0000-0000-E99C-D37EC2051B54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6kb.x8ed-kkyn"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>21823.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nsgu~h5ie_tesm" _uuid="00000000-0000-0000-F65B-3D82335E4FFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsgu~h5ie_tesm"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>350468.04</recommended_amount><approved_amount>350468</approved_amount><actual_amount>288592.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cqkk_93hi_f6nw" _uuid="00000000-0000-0000-04D5-78F980B74937" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cqkk_93hi_f6nw"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20333.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5uw2~nwhp_4v4m" _uuid="00000000-0000-0000-C7EA-1244D239DA0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5uw2~nwhp_4v4m"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26024.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-agv5.b6d7_5u5z" _uuid="00000000-0000-0000-6932-A0DF37A63D99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-agv5.b6d7_5u5z"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>150172.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dqzs~r8gw.ebcx" _uuid="00000000-0000-0000-E3DF-31431249A783" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqzs~r8gw.ebcx"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12450.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x4gd.gd6k~3582" _uuid="00000000-0000-0000-0212-FF64056B170E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x4gd.gd6k~3582"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>165135.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gkxm.m2sr.ztmf" _uuid="00000000-0000-0000-AA80-A82F5961ED91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gkxm.m2sr.ztmf"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>15138.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-js43_dmdn~pwvz" _uuid="00000000-0000-0000-3DEA-0E00ADD59F2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-js43_dmdn~pwvz"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23917.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rw5q_z39g-8gc4" _uuid="00000000-0000-0000-B378-C522A00A3B5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rw5q_z39g-8gc4"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12870.9</recommended_amount><approved_amount>12871</approved_amount><actual_amount>10899.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jtsk-gxrm-v88a" _uuid="00000000-0000-0000-3594-729834AFFBA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jtsk-gxrm-v88a"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>74240.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hg93.fnq8-xze9" _uuid="00000000-0000-0000-0471-8C4574B5AD09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hg93.fnq8-xze9"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>384757.92</recommended_amount><approved_amount>384758</approved_amount><actual_amount>283114.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qz69.agxt-hr5u" _uuid="00000000-0000-0000-05A0-8BB97E2E2241" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qz69.agxt-hr5u"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20693.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wx3g.2wam~g3bm" _uuid="00000000-0000-0000-BF4C-FA6AEE53BB50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wx3g.2wam~g3bm"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28673.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-suxm~t5gp_8tua" _uuid="00000000-0000-0000-2197-88A672F3E315" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-suxm~t5gp_8tua"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15999.96</recommended_amount><approved_amount>16000</approved_amount><actual_amount>12996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kwdq-enye~4za3" _uuid="00000000-0000-0000-CED2-339BC321C4F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kwdq-enye~4za3"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41445.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5m82.sfzw.3wp5" _uuid="00000000-0000-0000-32CE-863F03C844F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5m82.sfzw.3wp5"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22942.61</recommended_amount><approved_amount>22943</approved_amount><actual_amount>22942.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rm5r-urnu_kysx" _uuid="00000000-0000-0000-DBCD-AE986C153031" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rm5r-urnu_kysx"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1256</recommended_amount><approved_amount>1256</approved_amount><actual_amount>116.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g7rf.3bbn.9pit" _uuid="00000000-0000-0000-B724-D959023BCF46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g7rf.3bbn.9pit"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>664862.52</recommended_amount><approved_amount>664863</approved_amount><actual_amount>542134.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e63w.i6ki-d5xy" _uuid="00000000-0000-0000-C92C-867785DF90A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e63w.i6ki-d5xy"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27167.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a3py.4yfu_a32h" _uuid="00000000-0000-0000-3E28-513EFE1639A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3py.4yfu_a32h"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53667.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dd38.su2h_u35m" _uuid="00000000-0000-0000-7500-AEEEE0F15E44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dd38.su2h_u35m"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44188.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4sv~dyqz~q66h" _uuid="00000000-0000-0000-2C93-2E8CF0F6ACE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4sv~dyqz~q66h"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27910.55</recommended_amount><approved_amount>27911</approved_amount><actual_amount>25611.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nabz.s726~9qbq" _uuid="00000000-0000-0000-9E08-1864DA054AEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nabz.s726~9qbq"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9319.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wneg.vnv2.dirk" _uuid="00000000-0000-0000-35D4-3F0F3314B877" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wneg.vnv2.dirk"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>721133.76</recommended_amount><approved_amount>721134</approved_amount><actual_amount>612675.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kuzu_7fat-hmbz" _uuid="00000000-0000-0000-7C10-DDB7F62453C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kuzu_7fat-hmbz"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27389.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4v3_5388_3qbt" _uuid="00000000-0000-0000-EE60-ED7FEE5207ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4v3_5388_3qbt"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55324.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3x6u.3u8c-hfrk" _uuid="00000000-0000-0000-B10F-4E1FA6369033" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x6u.3u8c-hfrk"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56309.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ng7-6ssr_79c7" _uuid="00000000-0000-0000-5CB4-1623E1AB5392" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ng7-6ssr_79c7"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15828.71</recommended_amount><approved_amount>15829</approved_amount><actual_amount>15828.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vptt~6rnd.mvex" _uuid="00000000-0000-0000-A903-4FD8C3E1B50D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vptt~6rnd.mvex"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>860623.8</recommended_amount><approved_amount>860624</approved_amount><actual_amount>697491.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t6ee~pghv.ypyf" _uuid="00000000-0000-0000-C031-E36C06781361" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6ee~pghv.ypyf"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43487.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jp6s~nbxd.znde" _uuid="00000000-0000-0000-31C0-B54236A37C54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jp6s~nbxd.znde"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38443.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-42dg-9w7p~5xje" _uuid="00000000-0000-0000-A694-8A234828E802" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42dg-9w7p~5xje"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25610.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8cgr.yzt6-8gkx" _uuid="00000000-0000-0000-F4C8-B1ED5ADEC8F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8cgr.yzt6-8gkx"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15336.85</recommended_amount><approved_amount>15337</approved_amount><actual_amount>15336.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ni5a~wsy9-wjf3" _uuid="00000000-0000-0000-AF34-4F8BA3157615" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ni5a~wsy9-wjf3"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2353.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-arxg-ezfs_bf8d" _uuid="00000000-0000-0000-330F-78A0552B5E60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-arxg-ezfs_bf8d"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>340351.92</recommended_amount><approved_amount>340352</approved_amount><actual_amount>264889.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w3mr_8ww3~fd8k" _uuid="00000000-0000-0000-59F5-49DD96958D7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w3mr_8ww3~fd8k"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9168.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9yvn.ritp.7kdr" _uuid="00000000-0000-0000-CB29-45DF13723052" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9yvn.ritp.7kdr"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28725.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6n5v-adry_wu8e" _uuid="00000000-0000-0000-5698-2E089017081E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6n5v-adry_wu8e"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13602.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rvxw.tjbs-pp55" _uuid="00000000-0000-0000-6087-7CC74C0B9FE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvxw.tjbs-pp55"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6027.16</recommended_amount><approved_amount>6027</approved_amount><actual_amount>6027.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-utsf~brrv.ehx5" _uuid="00000000-0000-0000-D70F-7F5181241966" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utsf~brrv.ehx5"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>227244.96</recommended_amount><approved_amount>227245</approved_amount><actual_amount>158420.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2uf3~auxc_aqze" _uuid="00000000-0000-0000-22B3-1582564130E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2uf3~auxc_aqze"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12328.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u4mn_kndr_2nkm" _uuid="00000000-0000-0000-58F9-7B2D17FB5382" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4mn_kndr_2nkm"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17488.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jmm4-7tvr_7nb4" _uuid="00000000-0000-0000-AC93-1F47389914BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmm4-7tvr_7nb4"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12539.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6s5e~ciev.cut8" _uuid="00000000-0000-0000-2AC6-D078EB22726D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6s5e~ciev.cut8"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7025.88</recommended_amount><approved_amount>7026</approved_amount><actual_amount>7025.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cub9~fzg7~aca3" _uuid="00000000-0000-0000-BC5A-27FA76C22A40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cub9~fzg7~aca3"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4543.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t3c9~ywee~wf67" _uuid="00000000-0000-0000-3D4F-A408D5CF41E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3c9~ywee~wf67"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>203436</recommended_amount><approved_amount>203436</approved_amount><actual_amount>155571.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zirs~bzaj-s8r5" _uuid="00000000-0000-0000-FECD-1A17EEB313CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zirs~bzaj-s8r5"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16135.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wd8n-8938_9xbd" _uuid="00000000-0000-0000-EB2A-8A78B1B735C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wd8n-8938_9xbd"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21659.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t7p2-46jw-vg9y" _uuid="00000000-0000-0000-1EC2-026ACA1740AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t7p2-46jw-vg9y"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18370.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ts6.uw8a~eiy3" _uuid="00000000-0000-0000-9755-4B8EEA203C03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ts6.uw8a~eiy3"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4789.85</recommended_amount><approved_amount>4790</approved_amount><actual_amount>7528.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n2ma.9v22~ec7v" _uuid="00000000-0000-0000-FA1A-CF12070DEB2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2ma.9v22~ec7v"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7965.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5xaq_6nkb-mwbv" _uuid="00000000-0000-0000-F735-E595A8360AB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5xaq_6nkb-mwbv"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>259258.92</recommended_amount><approved_amount>259259</approved_amount><actual_amount>201835.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4q62.zq8r-cq6c" _uuid="00000000-0000-0000-48A2-95A8655D76D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4q62.zq8r-cq6c"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34124.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fxi2-xyji~pmh6" _uuid="00000000-0000-0000-9F98-5FDF80453ECF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxi2-xyji~pmh6"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27632.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5amq.tuv3-t3gn" _uuid="00000000-0000-0000-C3D8-CF9A0EAE2D04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5amq.tuv3-t3gn"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7695</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m8pa~fkbf-sjde" _uuid="00000000-0000-0000-CD72-1024A5A735CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m8pa~fkbf-sjde"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3053.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e4w5_gxwt_vqzp" _uuid="00000000-0000-0000-8FCB-07FD24FBB5E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4w5_gxwt_vqzp"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1216.49</recommended_amount><approved_amount>0</approved_amount><actual_amount>1216.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i6pn~a99i_dhfs" _uuid="00000000-0000-0000-30F7-FD4356ADD40C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6pn~a99i_dhfs"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>434.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-68wi_wsvr~vd4j" _uuid="00000000-0000-0000-4F4A-F18AB1230010" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68wi_wsvr~vd4j"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>38588.04</recommended_amount><approved_amount>38588</approved_amount><actual_amount>45151.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p2qq-wqd4_st3g" _uuid="00000000-0000-0000-4AFC-47A5FDEFE251" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p2qq-wqd4_st3g"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2409.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e33j~7gps~8hes" _uuid="00000000-0000-0000-8FA1-16CC6578F019" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e33j~7gps~8hes"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3653.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ftfv.2ajt_nzyz" _uuid="00000000-0000-0000-1E50-E743B7515678" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ftfv.2ajt_nzyz"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5016.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rsj4.4ksz-z7fh" _uuid="00000000-0000-0000-4A9A-2B18BD8725C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rsj4.4ksz-z7fh"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>474.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h3zv-swqc~4gi6" _uuid="00000000-0000-0000-CED5-47A6C032C60A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h3zv-swqc~4gi6"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>353649</recommended_amount><approved_amount>353649</approved_amount><actual_amount>81779.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gxwy-s9cn-cakg" _uuid="00000000-0000-0000-006B-601E42E95AB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gxwy-s9cn-cakg"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6693.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vs3f_qe47_vyhk" _uuid="00000000-0000-0000-2EED-805ABAE7E2C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vs3f_qe47_vyhk"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3704.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8gfx-fgsa_8c63" _uuid="00000000-0000-0000-B14F-C56AFBAC5FE2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8gfx-fgsa_8c63"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2598.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i7dc_n9cs~gdha" _uuid="00000000-0000-0000-95E0-AA769B875E53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i7dc_n9cs~gdha"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2132.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3hi7-srwg~f2mk" _uuid="00000000-0000-0000-EBFD-2A9165C20EB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3hi7-srwg~f2mk"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1188.19</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1188.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zf7u_6cdx_9tn7" _uuid="00000000-0000-0000-E42C-0899FC82C6A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zf7u_6cdx_9tn7"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>39606.96</recommended_amount><approved_amount>39607</approved_amount><actual_amount>34808.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tfac_8bjm~6ga2" _uuid="00000000-0000-0000-7D1E-BCB1B39759B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfac_8bjm~6ga2"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1142.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bqkj_igep_s7z7" _uuid="00000000-0000-0000-CA6E-5E0C5C3E2F1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqkj_igep_s7z7"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1523.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k3bu.7eep.3764" _uuid="00000000-0000-0000-AD48-1A0471BBFAF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3bu.7eep.3764"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50314.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3phr~itgh_rm8q" _uuid="00000000-0000-0000-E1B4-C94A1DD3971F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3phr~itgh_rm8q"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9080.57</recommended_amount><approved_amount>9081</approved_amount><actual_amount>6517.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7x2c.zywh-b4b4" _uuid="00000000-0000-0000-6E52-594E684CFFAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7x2c.zywh-b4b4"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>17782.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xpjs.rk72~ccs7" _uuid="00000000-0000-0000-9EAD-9658A5D36DDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpjs.rk72~ccs7"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>803918.52</recommended_amount><approved_amount>803919</approved_amount><actual_amount>678518.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k4mn~3icq-xutq" _uuid="00000000-0000-0000-0AEE-CF4628967972" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k4mn~3icq-xutq"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>350</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s7xn~4u23-b9is" _uuid="00000000-0000-0000-719E-1EA949BF58F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s7xn~4u23-b9is"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25378.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vznv-wm4s~hfsh" _uuid="00000000-0000-0000-B92B-ACBC048FE540" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vznv-wm4s~hfsh"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28875.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-342c-kxt6.p2gf" _uuid="00000000-0000-0000-3C2B-12202E0DEEF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-342c-kxt6.p2gf"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>104755.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rwp4-fy4x~drqy" _uuid="00000000-0000-0000-16F5-40828275E8B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rwp4-fy4x~drqy"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27996.17</recommended_amount><approved_amount>27996</approved_amount><actual_amount>33348.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8x5y-jupd-5far" _uuid="00000000-0000-0000-4C78-BEB59DD2C5D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8x5y-jupd-5far"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4080</recommended_amount><approved_amount>4080</approved_amount><actual_amount>490.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jc2r_kfyd-cjxc" _uuid="00000000-0000-0000-570E-42C42C63E527" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jc2r_kfyd-cjxc"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1559036.52</recommended_amount><approved_amount>1559037</approved_amount><actual_amount>1388048.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kc7m.e7dr_3efs" _uuid="00000000-0000-0000-14CC-FEF4BA35A1AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kc7m.e7dr_3efs"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>90683.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-33xk.rkw2-gt43" _uuid="00000000-0000-0000-12A8-D208873BFF98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33xk.rkw2-gt43"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79022.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zzhk~gxqn_4j47" _uuid="00000000-0000-0000-06BA-FBFB7FBE1ECE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zzhk~gxqn_4j47"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2204.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rrce~fd89~65bk" _uuid="00000000-0000-0000-F729-79C86BC9FA93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rrce~fd89~65bk"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>40946.88</recommended_amount><approved_amount>40947</approved_amount><actual_amount>36222.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wbuy~7dqb_zyp9" _uuid="00000000-0000-0000-F295-A5F334C947E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbuy~7dqb_zyp9"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1732.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i3vr.9wpp.f4uk" _uuid="00000000-0000-0000-2538-63C162E12542" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i3vr.9wpp.f4uk"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>787.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6fcb.u3e5~d7cv" _uuid="00000000-0000-0000-F2AD-B679418768F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fcb.u3e5~d7cv"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>107408.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mc66.bawc.grsh" _uuid="00000000-0000-0000-8177-47B21076C929" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mc66.bawc.grsh"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7322.54</recommended_amount><approved_amount>7323</approved_amount><actual_amount>7322.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pe3p~gw9z-dwnu" _uuid="00000000-0000-0000-15A8-A336B1D84EBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pe3p~gw9z-dwnu"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1628049.94</recommended_amount><approved_amount>1628050</approved_amount><actual_amount>1441582.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-itrf-xmz6.y8m6" _uuid="00000000-0000-0000-DA41-3221600D751A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-itrf-xmz6.y8m6"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20903.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vg7e~qbia~ynvw" _uuid="00000000-0000-0000-F1D3-4485F6D5E653" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vg7e~qbia~ynvw"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40349</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xe5u~vhht~djgi" _uuid="00000000-0000-0000-0251-A45E84721C44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xe5u~vhht~djgi"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>61338.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kzhe~dwhs.9ftw" _uuid="00000000-0000-0000-5CC7-DD52E0E5FD66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kzhe~dwhs.9ftw"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>234500</recommended_amount><approved_amount>234500</approved_amount><actual_amount>206414.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i5hj-sbeb-tfj7" _uuid="00000000-0000-0000-1755-395FC69B3C89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i5hj-sbeb-tfj7"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18808.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7e88.rp68_aqjc" _uuid="00000000-0000-0000-F83F-11F5EB31180D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7e88.rp68_aqjc"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6826.83</recommended_amount><approved_amount>6827</approved_amount><actual_amount>6826.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wrha_zb98~zrxi" _uuid="00000000-0000-0000-ADBE-5C259752D276" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wrha_zb98~zrxi"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>48000</recommended_amount><approved_amount>48000</approved_amount><actual_amount>51192.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fq9w~ssjq~m4vj" _uuid="00000000-0000-0000-B66B-9CD23C37361F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fq9w~ssjq~m4vj"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>273600.96</recommended_amount><approved_amount>273601</approved_amount><actual_amount>229541.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kubw.uuvf.v68m" _uuid="00000000-0000-0000-1A1B-8CF07770D39D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kubw.uuvf.v68m"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zgan~fz6q.vcwm" _uuid="00000000-0000-0000-1DDC-23F8451F5592" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zgan~fz6q.vcwm"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24136.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3nz6_iuz4~vp8k" _uuid="00000000-0000-0000-A9B3-EF54BEF653B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3nz6_iuz4~vp8k"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20482.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88va-mpha-j9mu" _uuid="00000000-0000-0000-8B2F-2D4572ADDE7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88va-mpha-j9mu"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1911.24</recommended_amount><approved_amount>1911</approved_amount><actual_amount>1288</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-awvu-4mn3~48rw" _uuid="00000000-0000-0000-EA48-0E79F0A041A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-awvu-4mn3~48rw"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1317.96</recommended_amount><approved_amount>1318</approved_amount><actual_amount>924</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5mte-gh6u-mmk2" _uuid="00000000-0000-0000-B0F3-6B285BFCC9FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mte-gh6u-mmk2"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21389.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4jt6_y46i.zvbz" _uuid="00000000-0000-0000-E499-45682240EB93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4jt6_y46i.zvbz"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9330.31</recommended_amount><approved_amount>9330</approved_amount><actual_amount>9242.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ctnf_tfxe_zvqf" _uuid="00000000-0000-0000-2D29-55F559097EF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ctnf_tfxe_zvqf"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5855.11</recommended_amount><approved_amount>5855</approved_amount><actual_amount>250.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-czdw-457m-t3sw" _uuid="00000000-0000-0000-531C-6535627D4903" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czdw-457m-t3sw"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>366985.92</recommended_amount><approved_amount>366986</approved_amount><actual_amount>281801.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jige_vux7-nr6h" _uuid="00000000-0000-0000-AC69-D6881CBCD364" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jige_vux7-nr6h"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>8586.6</recommended_amount><approved_amount>8587</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ktif.rwnq.ph3a" _uuid="00000000-0000-0000-9CAC-5F88202F5CD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktif.rwnq.ph3a"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13875.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z2d4_q2sc~xqrb" _uuid="00000000-0000-0000-2130-96E0AC7CB418" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2d4_q2sc~xqrb"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17952.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5bhf.vvmf.53es" _uuid="00000000-0000-0000-38D1-90E7454A503B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5bhf.vvmf.53es"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10933.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-492q-qh7r.i4j5" _uuid="00000000-0000-0000-4375-3B2784DA7008" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-492q-qh7r.i4j5"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5691.22</recommended_amount><approved_amount>5691</approved_amount><actual_amount>5691.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nn6e-rrkt-qw9t" _uuid="00000000-0000-0000-454E-51ED8C259052" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nn6e-rrkt-qw9t"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>162065.94</recommended_amount><approved_amount>162066</approved_amount><actual_amount>123816.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m3wu.xy5h_9ta9" _uuid="00000000-0000-0000-2F4B-CFBE030358B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3wu.xy5h_9ta9"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10197.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ab5~x5yf~dzy2" _uuid="00000000-0000-0000-2DE6-CC3FFB656168" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ab5~x5yf~dzy2"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15092.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ivq2~snjb~6376" _uuid="00000000-0000-0000-7DE7-016122FE5DA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivq2~snjb~6376"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>4160</recommended_amount><approved_amount>4160</approved_amount><actual_amount>2114.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8x4g-q9p3-zzdb" _uuid="00000000-0000-0000-4A25-F87CF4B4BCD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8x4g-q9p3-zzdb"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>719.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xaef.4wuu-gvsc" _uuid="00000000-0000-0000-E938-F5F0A5711B09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xaef.4wuu-gvsc"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14722.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-br5w~vxta_nvh7" _uuid="00000000-0000-0000-E910-BC222E66B93E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-br5w~vxta_nvh7"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13491.96</recommended_amount><approved_amount>13492</approved_amount><actual_amount>11386.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-97ac.q7ib-ucei" _uuid="00000000-0000-0000-D3D7-F50456AC9C2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-97ac.q7ib-ucei"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>56840</recommended_amount><approved_amount>56840</approved_amount><actual_amount>46563.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2fiz-ii8d~fwix" _uuid="00000000-0000-0000-01DB-AF0F11CFF7F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2fiz-ii8d~fwix"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>222403.92</recommended_amount><approved_amount>222404</approved_amount><actual_amount>184175.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8frz_hsqx-skyg" _uuid="00000000-0000-0000-F6A4-82F57CF0C422" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8frz_hsqx-skyg"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9765.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v754_ifhx.ng5x" _uuid="00000000-0000-0000-154E-2290E29B5186" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v754_ifhx.ng5x"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17057.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fgzh~ik2v-9h5g" _uuid="00000000-0000-0000-0ECA-E4F68A991B52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fgzh~ik2v-9h5g"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5607.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g9at.4q3x~ir4n" _uuid="00000000-0000-0000-0F06-01117C24D4FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g9at.4q3x~ir4n"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27170.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xy7y-x7b5-dzda" _uuid="00000000-0000-0000-BE2E-9146987BC9CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xy7y-x7b5-dzda"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6210.92</recommended_amount><approved_amount>6211</approved_amount><actual_amount>9241.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ut5~zhzm.y74t" _uuid="00000000-0000-0000-A37E-A589B399404D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ut5~zhzm.y74t"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>14298.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fnbe-uqz2-nn4m" _uuid="00000000-0000-0000-EAD4-AD4163F5DF6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fnbe-uqz2-nn4m"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>649037.04</recommended_amount><approved_amount>649037</approved_amount><actual_amount>340063.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3pdk.3psv-z6c5" _uuid="00000000-0000-0000-F075-701D3BD3EB0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3pdk.3psv-z6c5"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22888.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4eey~bd8s-fupw" _uuid="00000000-0000-0000-E0CA-0FEECBD967EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4eey~bd8s-fupw"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24906.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4hy5.w8w7_wnei" _uuid="00000000-0000-0000-4E6A-CB6549D73356" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4hy5.w8w7_wnei"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sbcn_teb9_r4un" _uuid="00000000-0000-0000-6274-FC294A8F04B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sbcn_teb9_r4un"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5005.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b38p~xs33~y79x" _uuid="00000000-0000-0000-F4FF-81D849B1CE47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b38p~xs33~y79x"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y9vx-6au9.54kr" _uuid="00000000-0000-0000-D163-9A458909E6BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y9vx-6au9.54kr"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>144385.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fmn7-4bzj-32f3" _uuid="00000000-0000-0000-1C59-CEE61D0F0370" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmn7-4bzj-32f3"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>80612.09</recommended_amount><approved_amount>80612</approved_amount><actual_amount>80235.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c39r.27wk_h4a3" _uuid="00000000-0000-0000-D5B0-0624E3ADC212" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c39r.27wk_h4a3"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>125057.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tyux_6zy5.zsp7" _uuid="00000000-0000-0000-E2A9-10DA7989554F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tyux_6zy5.zsp7"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2314425.12</recommended_amount><approved_amount>2314425</approved_amount><actual_amount>1915920.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h2nw_w44x-6i92" _uuid="00000000-0000-0000-571A-FD14E42D7963" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2nw_w44x-6i92"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>326440</recommended_amount><approved_amount>326440</approved_amount><actual_amount>315570.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9km5~87tx-4usc" _uuid="00000000-0000-0000-9A72-69579857000E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9km5~87tx-4usc"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>123124.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bab7-5vr5-r93j" _uuid="00000000-0000-0000-32E2-9944B8352BA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bab7-5vr5-r93j"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>150591.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kugd.9e83~hypr" _uuid="00000000-0000-0000-3367-3883F11C4DD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kugd.9e83~hypr"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>528</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xm4u-68m4_ssz5" _uuid="00000000-0000-0000-C28D-08C285F0E5F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xm4u-68m4_ssz5"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19134.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nbdd~ihc6~r482" _uuid="00000000-0000-0000-CCA6-A207476F1587" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbdd~ihc6~r482"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10762.66</recommended_amount><approved_amount>10763</approved_amount><actual_amount>13677.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h9wd_chbn~v5fx" _uuid="00000000-0000-0000-CD89-4075945750EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9wd_chbn~v5fx"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>52610</recommended_amount><approved_amount>52610</approved_amount><actual_amount>47973.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ywve.ujkm_8d6u" _uuid="00000000-0000-0000-7DB3-2FBD9B00D5EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywve.ujkm_8d6u"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>345955.44</recommended_amount><approved_amount>345955</approved_amount><actual_amount>238100.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-myr7~mtff.xrs4" _uuid="00000000-0000-0000-E33B-702AB1FF0DB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-myr7~mtff.xrs4"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12876.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-93fj~wbsg.xqnp" _uuid="00000000-0000-0000-6B0E-0232D148004E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-93fj~wbsg.xqnp"><fiscal_year>2013</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20339.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9fm4~2gf8-4nkp" _uuid="00000000-0000-0000-83B1-2590F464B68E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9fm4~2gf8-4nkp"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>26000</recommended_amount><approved_amount>26000</approved_amount><actual_amount>25334.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-trrh_jape~utng" _uuid="00000000-0000-0000-8534-B4EB2317E455" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-trrh_jape~utng"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>18720</recommended_amount><approved_amount>18720</approved_amount><actual_amount>19255.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fw3p_92rg~3ntg" _uuid="00000000-0000-0000-09A4-920190DFD0FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fw3p_92rg~3ntg"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>73094.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7qgr_cmcc~b4u3" _uuid="00000000-0000-0000-7B70-E7651DD81DCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7qgr_cmcc~b4u3"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>44707.76</recommended_amount><approved_amount>44708</approved_amount><actual_amount>50705.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-56uu-k2j8~be76" _uuid="00000000-0000-0000-C989-228A19AA8CC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56uu-k2j8~be76"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>36647.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wenu-yjgg~zzp4" _uuid="00000000-0000-0000-0046-0EF0396C505E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wenu-yjgg~zzp4"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1174932.96</recommended_amount><approved_amount>1174933</approved_amount><actual_amount>911430.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tcb2_3wnu-zwsz" _uuid="00000000-0000-0000-BB32-D44931112030" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tcb2_3wnu-zwsz"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>74315.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9cwu~ev3e~4xx8" _uuid="00000000-0000-0000-AF34-577728648D5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9cwu~ev3e~4xx8"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84149.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sv28-5a33.kdch" _uuid="00000000-0000-0000-4102-EDA8DC947202" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sv28-5a33.kdch"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42577.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3xjt~g9z8~5i7c" _uuid="00000000-0000-0000-BB1B-26DB7FDAA2F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xjt~g9z8~5i7c"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>25684.55</recommended_amount><approved_amount>25685</approved_amount><actual_amount>25684.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bewp.zaiq-25xr" _uuid="00000000-0000-0000-C5AC-53C2FD630FB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bewp.zaiq-25xr"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3833.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u4jd.sx4g.qj7x" _uuid="00000000-0000-0000-B5BF-394F14A25D84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4jd.sx4g.qj7x"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>634005.12</recommended_amount><approved_amount>634005</approved_amount><actual_amount>529017.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a43x~6ys2.7ts4" _uuid="00000000-0000-0000-3094-21263ADFF49A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a43x~6ys2.7ts4"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29669.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wtcx_bv2t_i62c" _uuid="00000000-0000-0000-A23F-4442982AFB51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wtcx_bv2t_i62c"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>54066.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b2gz_vxvq-9rew" _uuid="00000000-0000-0000-2E70-598AC19ADE0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2gz_vxvq-9rew"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>67710.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qkde.5ftj_fnpi" _uuid="00000000-0000-0000-4CEC-EAC9847929CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkde.5ftj_fnpi"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>81469.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qxhj~jay4_rs6j" _uuid="00000000-0000-0000-6538-9D28678B446F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qxhj~jay4_rs6j"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>26400.5</recommended_amount><approved_amount>26401</approved_amount><actual_amount>28823.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-adwc_5kmk~8dp6" _uuid="00000000-0000-0000-BC9B-B414ADCFDC28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-adwc_5kmk~8dp6"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>92585.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-52xg-d2r5_rc35" _uuid="00000000-0000-0000-7CDC-475F7E029FD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52xg-d2r5_rc35"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1219734.96</recommended_amount><approved_amount>1219735</approved_amount><actual_amount>1004547.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g275_mu2u_2h43" _uuid="00000000-0000-0000-77CE-9B6D86CC4B2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g275_mu2u_2h43"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1437.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2aex~tp23.6vym" _uuid="00000000-0000-0000-8DBD-9702A903EC88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2aex~tp23.6vym"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56484.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4269_fgzj_ftav" _uuid="00000000-0000-0000-2932-2066F044FD9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4269_fgzj_ftav"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78625.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gebq_6a3j-h92e" _uuid="00000000-0000-0000-C5D9-9DBAC1EAC32F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gebq_6a3j-h92e"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53270.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rffi.gjie_h36x" _uuid="00000000-0000-0000-E486-6C7A1EACFE31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rffi.gjie_h36x"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>26787</recommended_amount><approved_amount>26787</approved_amount><actual_amount>26786.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kcng_95gb_c97a" _uuid="00000000-0000-0000-C89D-C8620B03D6FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kcng_95gb_c97a"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16146.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p4dh_xq4j.gaxk" _uuid="00000000-0000-0000-9237-958F65B81B5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4dh_xq4j.gaxk"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>826920.36</recommended_amount><approved_amount>826920</approved_amount><actual_amount>671597.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hz3j_r55e_p682" _uuid="00000000-0000-0000-9B91-221CF50F22E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hz3j_r55e_p682"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52733.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ifut-jgxz-yfqw" _uuid="00000000-0000-0000-7ADA-88D218DCD839" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ifut-jgxz-yfqw"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52231.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4r2f.rkve_k8cp" _uuid="00000000-0000-0000-3B3C-808B917F2069" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4r2f.rkve_k8cp"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>100708.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3w75-5znd_e47x" _uuid="00000000-0000-0000-640B-3DB570ACAF60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w75-5znd_e47x"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>85602.94</recommended_amount><approved_amount>85603</approved_amount><actual_amount>53935.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5p89~ck77.uwqv" _uuid="00000000-0000-0000-876A-72CF97BC325F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5p89~ck77.uwqv"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2453.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4kzm_6xzf_ynvx" _uuid="00000000-0000-0000-332D-30EC3AC70966" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kzm_6xzf_ynvx"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2308521.48</recommended_amount><approved_amount>2459911</approved_amount><actual_amount>908199.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hw2n~devm.cnha" _uuid="00000000-0000-0000-A62F-7A7928BCEF86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hw2n~devm.cnha"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7047.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-67hu.y9hi-ntsd" _uuid="00000000-0000-0000-BDA4-377F6AC6B435" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-67hu.y9hi-ntsd"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52957.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6iwf~ny4c.zj7t" _uuid="00000000-0000-0000-575E-AAD1B06B87CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6iwf~ny4c.zj7t"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84323.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-33yj-589t~n9en" _uuid="00000000-0000-0000-973A-1AC553A19881" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33yj-589t~n9en"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2200</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pn4b-r7jg_b7vf" _uuid="00000000-0000-0000-D0CA-533A2A764EBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pn4b-r7jg_b7vf"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>93.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qr4v.sat6-h9f6" _uuid="00000000-0000-0000-85CA-28DB0CD54E5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qr4v.sat6-h9f6"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11026.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zx9q.bwwr~ycnz" _uuid="00000000-0000-0000-B0A1-C6DC693D78BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zx9q.bwwr~ycnz"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>89843.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m8dj.p5r6-w64s" _uuid="00000000-0000-0000-B12D-923E0D44FA85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m8dj.p5r6-w64s"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>48105.34</recommended_amount><approved_amount>48105</approved_amount><actual_amount>48105.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m9w9~udvx~jjgv" _uuid="00000000-0000-0000-00E5-E68D63E11C4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m9w9~udvx~jjgv"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24300</recommended_amount><approved_amount>24300</approved_amount><actual_amount>23539.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ini6_vv3n_8rb2" _uuid="00000000-0000-0000-7CFB-039C1A8BABA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ini6_vv3n_8rb2"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1372859.16</recommended_amount><approved_amount>1372859</approved_amount><actual_amount>1113401.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eyxm~t827_qant" _uuid="00000000-0000-0000-F150-321E0711FC9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eyxm~t827_qant"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>64991.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-enmz_bajv.niwv" _uuid="00000000-0000-0000-148D-CB151D277968" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-enmz_bajv.niwv"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>88726.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6zce_nez2~b9b4" _uuid="00000000-0000-0000-2D15-BE22312754CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6zce_nez2~b9b4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>878.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bg4w~aaxu.vp9q" _uuid="00000000-0000-0000-983B-3621C5C0ACEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bg4w~aaxu.vp9q"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36907.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jduv~aupy~65s7" _uuid="00000000-0000-0000-E7E2-E61AE2772C10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jduv~aupy~65s7"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14950.19</recommended_amount><approved_amount>14950</approved_amount><actual_amount>14950.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aatg_h7b5-mawu" _uuid="00000000-0000-0000-7D41-268728855984" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aatg_h7b5-mawu"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6626</recommended_amount><approved_amount>6626</approved_amount><actual_amount>712.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uppg_9p29_ntik" _uuid="00000000-0000-0000-DC0B-C259837A18F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uppg_9p29_ntik"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>582594.96</recommended_amount><approved_amount>582595</approved_amount><actual_amount>467141.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i5vt.yqq6_bhbk" _uuid="00000000-0000-0000-6585-031169F3D9EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i5vt.yqq6_bhbk"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19608.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sxu7.r7gb-c8j8" _uuid="00000000-0000-0000-56BA-E61DAE0819AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sxu7.r7gb-c8j8"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46119.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hqmy-muec~dxsk" _uuid="00000000-0000-0000-551D-1CD72C455B57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hqmy-muec~dxsk"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-40</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ym4.hcpn.g7g2" _uuid="00000000-0000-0000-B6DD-C7B883B14753" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ym4.hcpn.g7g2"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>99999.93</recommended_amount><approved_amount>100000</approved_amount><actual_amount>110224.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zpev.vbeb~xaz7" _uuid="00000000-0000-0000-8B58-75ED270DA439" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zpev.vbeb~xaz7"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>48360</recommended_amount><approved_amount>48360</approved_amount><actual_amount>48610.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b877_rdbr-pyxd" _uuid="00000000-0000-0000-8F12-FE4DDF5E43A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b877_rdbr-pyxd"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>240335.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y77s.hmqj.isvi" _uuid="00000000-0000-0000-344B-88629A6137BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y77s.hmqj.isvi"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>163009.56</recommended_amount><approved_amount>163010</approved_amount><actual_amount>160330.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tub8.t6i5_zz54" _uuid="00000000-0000-0000-246F-A9BA32BA1583" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tub8.t6i5_zz54"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>168870.81</recommended_amount><approved_amount>168871</approved_amount><actual_amount>388680.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ss3g-nuhj.59ry" _uuid="00000000-0000-0000-D512-042F7D7ED5D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ss3g-nuhj.59ry"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>3627217.56</recommended_amount><approved_amount>3627218</approved_amount><actual_amount>3036927.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-87jd-ebu8-cj9t" _uuid="00000000-0000-0000-7E3C-5E87B2DE7F86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-87jd-ebu8-cj9t"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>66.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dwwj_kmib.28db" _uuid="00000000-0000-0000-D9F0-1A2AB42E7D10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwwj_kmib.28db"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>166161.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mnsq_itrs-rvek" _uuid="00000000-0000-0000-8C0E-379EEC624782" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnsq_itrs-rvek"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>298839.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-exjq-ss9e~dv3g" _uuid="00000000-0000-0000-E275-AB692C1D9EE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-exjq-ss9e~dv3g"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16734.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fajt_969n~cjyb" _uuid="00000000-0000-0000-E7EA-1AD601B82756" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fajt_969n~cjyb"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4907.07</recommended_amount><approved_amount>4907</approved_amount><actual_amount>4907.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-78ds_irgb~h2cu" _uuid="00000000-0000-0000-C863-4DBE7256E0C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-78ds_irgb~h2cu"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10094.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z3j3-d9v7.q9bu" _uuid="00000000-0000-0000-55BA-50974B2072DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3j3-d9v7.q9bu"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>295023.96</recommended_amount><approved_amount>295024</approved_amount><actual_amount>237387.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ycus.vhm9.hnif" _uuid="00000000-0000-0000-6758-A445094F7A3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ycus.vhm9.hnif"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12259.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-452k.d4jv~yqds" _uuid="00000000-0000-0000-BDA3-5F182F578066" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-452k.d4jv~yqds"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11290.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z6pi.be3r~eizt" _uuid="00000000-0000-0000-2C70-5D9A7B5504AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z6pi.be3r~eizt"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>8630787.93</recommended_amount><approved_amount>8630788</approved_amount><actual_amount>11904343.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j6tr-dzbw.9fu9" _uuid="00000000-0000-0000-9A8E-05CA4CD746CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j6tr-dzbw.9fu9"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>4680</recommended_amount><approved_amount>4680</approved_amount><actual_amount>6240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nbk2~p2ek-tt58" _uuid="00000000-0000-0000-1BD6-89F0E6B3E2E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbk2~p2ek-tt58"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1081975.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c8m8~kewc.kj3n" _uuid="00000000-0000-0000-B7D5-0CF417DD5AC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c8m8~kewc.kj3n"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1072413.71</recommended_amount><approved_amount>1072414</approved_amount><actual_amount>1076723.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uyqu~ez4v-59vu" _uuid="00000000-0000-0000-ED47-E59680F9AF16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uyqu~ez4v-59vu"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1171148.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jeu5.j7tm-qsjf" _uuid="00000000-0000-0000-515F-E4C8D6543345" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jeu5.j7tm-qsjf"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2065396.76</recommended_amount><approved_amount>2065397</approved_amount><actual_amount>2100096.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aqps-e4um.dmzk" _uuid="00000000-0000-0000-8A5D-4FB59F676519" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aqps-e4um.dmzk"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4018.5</recommended_amount><approved_amount>4019</approved_amount><actual_amount>116217.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m9iy.rpnm~spgn" _uuid="00000000-0000-0000-8ED5-1ECA314C0CA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m9iy.rpnm~spgn"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PROVISION FOR EXTRA PAY PERIOD (50096)</expense_category><recommended_amount>533987.6</recommended_amount><approved_amount>533988</approved_amount><actual_amount>60065.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6sp9_jpc2.g4ph" _uuid="00000000-0000-0000-4935-E80141E20467" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6sp9_jpc2.g4ph"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>24279363.6</recommended_amount><approved_amount>24279364</approved_amount><actual_amount>18841216.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mw3n~vhw5_vpkx" _uuid="00000000-0000-0000-E3B9-EFD48AB4F774" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw3n~vhw5_vpkx"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>296000</recommended_amount><approved_amount>296000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5hpy~afdr_dtnn" _uuid="00000000-0000-0000-4096-660708A602C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5hpy~afdr_dtnn"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>45599.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cf6q_kwum~b2ck" _uuid="00000000-0000-0000-ECF7-2432C5101025" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cf6q_kwum~b2ck"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>53430</recommended_amount><approved_amount>53430</approved_amount><actual_amount>69737.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sfaf.h6rp-edqz" _uuid="00000000-0000-0000-A6EC-B3D24038779C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfaf.h6rp-edqz"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>559000</recommended_amount><approved_amount>559000</approved_amount><actual_amount>825014.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wf4t.dkmy-pdpe" _uuid="00000000-0000-0000-E665-7A823898CDE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wf4t.dkmy-pdpe"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>72573.96</recommended_amount><approved_amount>72574</approved_amount><actual_amount>36951.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aqax-y45u.cibb" _uuid="00000000-0000-0000-9296-4ECB89CA07E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aqax-y45u.cibb"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1335497.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-95th-2nzr.t5ay" _uuid="00000000-0000-0000-2584-97249ED74600" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-95th-2nzr.t5ay"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1199283.61</recommended_amount><approved_amount>1199284</approved_amount><actual_amount>1223131.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6zxm_6m9e_a8q4" _uuid="00000000-0000-0000-A8DE-C96BFC10AC8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6zxm_6m9e_a8q4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>772771.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pqnb.kqvq-vk3a" _uuid="00000000-0000-0000-4CEB-4E08485B1F04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pqnb.kqvq-vk3a"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2315885.11</recommended_amount><approved_amount>2315885</approved_amount><actual_amount>2177065.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-higk-h38g.5crw" _uuid="00000000-0000-0000-F681-DCC1768B6053" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-higk-h38g.5crw"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>124800</recommended_amount><approved_amount>124800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w7j3.ie4d.4eep" _uuid="00000000-0000-0000-E68C-185B991AAF89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7j3.ie4d.4eep"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>545000</recommended_amount><approved_amount>545000</approved_amount><actual_amount>783448.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5b3s-ga6m.fbsd" _uuid="00000000-0000-0000-FA2F-879A854439A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5b3s-ga6m.fbsd"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>157401</recommended_amount><approved_amount>157401</approved_amount><actual_amount>157401.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tzs8.f5zn.qsd3" _uuid="00000000-0000-0000-47A8-EB6EEEA99308" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzs8.f5zn.qsd3"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET VACATION SEVERANCE INSTALL. PMT (50095)</expense_category><recommended_amount>42204</recommended_amount><approved_amount>42204</approved_amount><actual_amount>42203.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nymp-aik3_xpkp" _uuid="00000000-0000-0000-43A0-FF30EF40DEA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nymp-aik3_xpkp"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>28018319.4</recommended_amount><approved_amount>27853182</approved_amount><actual_amount>21864201.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q7qx-ipm2~anqg" _uuid="00000000-0000-0000-E6C7-74F4F9E7F01C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q7qx-ipm2~anqg"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>124000</approved_amount><actual_amount>6220</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t8be~qjv8~gawa" _uuid="00000000-0000-0000-BF34-D688E1B008FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t8be~qjv8~gawa"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>586.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g7dt~dt4n~mw5z" _uuid="00000000-0000-0000-5EB4-C6224011CAE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g7dt~dt4n~mw5z"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1657091.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-afyu.ua5g~fhyt" _uuid="00000000-0000-0000-26BA-87535FA49FAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-afyu.ua5g~fhyt"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2751900.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n88t-zr8r.8syv" _uuid="00000000-0000-0000-ACEA-4288FFD26A22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n88t-zr8r.8syv"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>499980</recommended_amount><approved_amount>499980</approved_amount><actual_amount>540688.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-86t7~g5v8~533t" _uuid="00000000-0000-0000-07F1-8D132E168473" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86t7~g5v8~533t"><fiscal_year>2013</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2726.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pq7b.gdcj_nh7w" _uuid="00000000-0000-0000-6740-2DDEE2404775" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pq7b.gdcj_nh7w"><fiscal_year>2013</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>85387.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4p5i.a4va_u69i" _uuid="00000000-0000-0000-70AB-A7029145FFE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4p5i.a4va_u69i"><fiscal_year>2013</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>559661.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cusb-tffa-jwfd" _uuid="00000000-0000-0000-1EBF-583551BFB61A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cusb-tffa-jwfd"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4154.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wkkz.a5f5~8ugj" _uuid="00000000-0000-0000-22D5-51DAC12E5A77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkkz.a5f5~8ugj"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5826</recommended_amount><approved_amount>5826</approved_amount><actual_amount>5653.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uxcn~4r9f-4uuh" _uuid="00000000-0000-0000-1BA6-885610833D55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxcn~4r9f-4uuh"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>140071.99</recommended_amount><approved_amount>144572</approved_amount><actual_amount>96268.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i6j6-pjpx~fdwu" _uuid="00000000-0000-0000-3543-A34093D49273" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6j6-pjpx~fdwu"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6736.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k3xh-mv8g.kqms" _uuid="00000000-0000-0000-7806-669A47289B25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3xh-mv8g.kqms"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3672.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5dzh-xxwa~zcpj" _uuid="00000000-0000-0000-C4A0-ED0D6EE51A98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5dzh-xxwa~zcpj"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10448.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gvvx_zuez-wi4h" _uuid="00000000-0000-0000-BDA9-0A4050481F88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvvx_zuez-wi4h"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>24999.96</approved_amount><actual_amount>26742.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m6fh~z9i2-2xjt" _uuid="00000000-0000-0000-5E50-4B5F394AC071" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6fh~z9i2-2xjt"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20151.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y64x_xfyb.jctx" _uuid="00000000-0000-0000-8B22-B259B2B2C9B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y64x_xfyb.jctx"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19599.87</recommended_amount><approved_amount>19599.87</approved_amount><actual_amount>24215.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zxk4_s84a_4q8b" _uuid="00000000-0000-0000-D852-1384308C4BB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zxk4_s84a_4q8b"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2129.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3bqj~atd6.pbbb" _uuid="00000000-0000-0000-3D92-1F19688A28B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3bqj~atd6.pbbb"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>456045.98</recommended_amount><approved_amount>456045.98</approved_amount><actual_amount>231648.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-szks~pnue.pmk3" _uuid="00000000-0000-0000-BA96-C160ED21C87B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szks~pnue.pmk3"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20851.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kxsv~c8aj~nad4" _uuid="00000000-0000-0000-D75E-8849813837F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxsv~c8aj~nad4"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44374.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pcan.cuit_hzi6" _uuid="00000000-0000-0000-BE5E-5FDA8A7C7F22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pcan.cuit_hzi6"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25563.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nyn9_5b3d-tc4q" _uuid="00000000-0000-0000-BA66-AD4FDC7ACCD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyn9_5b3d-tc4q"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17468</recommended_amount><approved_amount>17468</approved_amount><actual_amount>15592.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m2zf~fmj9~vsnh" _uuid="00000000-0000-0000-6ADC-133C2D120BCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2zf~fmj9~vsnh"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>239.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7bh4~iipg-hi23" _uuid="00000000-0000-0000-9375-84B4E3FC9204" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7bh4~iipg-hi23"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>520174.05</recommended_amount><approved_amount>520174.05</approved_amount><actual_amount>352304.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xac3_psu4-uar8" _uuid="00000000-0000-0000-3DAC-599927C8B8C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xac3_psu4-uar8"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17862.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-66ii-ra67-hdrx" _uuid="00000000-0000-0000-74C9-AF53C63BE0EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-66ii-ra67-hdrx"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34526.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-76w3-c8g4~3bn2" _uuid="00000000-0000-0000-1E09-5C5126F7DFF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76w3-c8g4~3bn2"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>287730.04</recommended_amount><approved_amount>287730.04</approved_amount><actual_amount>284268.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u4ax~gwwa-jsaf" _uuid="00000000-0000-0000-3689-1B19D905679F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u4ax~gwwa-jsaf"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11278.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kkha~gr7c-v26r" _uuid="00000000-0000-0000-3B44-FCBE1916B3C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kkha~gr7c-v26r"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13253</recommended_amount><approved_amount>13253</approved_amount><actual_amount>9659.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ctcu~kcwi_4f3t" _uuid="00000000-0000-0000-CD50-F30A689A686C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ctcu~kcwi_4f3t"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>181155</recommended_amount><approved_amount>181155</approved_amount><actual_amount>147230.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v9xq-hza3_7rju" _uuid="00000000-0000-0000-0309-52270031A291" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9xq-hza3_7rju"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10009.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-brph~7puc~gshm" _uuid="00000000-0000-0000-00F7-CB068DDEB099" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-brph~7puc~gshm"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12334.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sa67~4pis.p6pr" _uuid="00000000-0000-0000-4ED0-928A0A9FD014" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sa67~4pis.p6pr"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15280.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vvty_35ne-493h" _uuid="00000000-0000-0000-78E8-F0C8EA64C5F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvty_35ne-493h"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6777.06</recommended_amount><approved_amount>6777.06</approved_amount><actual_amount>7130.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p9ea~4id2_9rr3" _uuid="00000000-0000-0000-E884-DDBB32DA1B9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p9ea~4id2_9rr3"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>690</recommended_amount><approved_amount>690</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vvuz_8u2x~ex9b" _uuid="00000000-0000-0000-FF9D-DA826513E227" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvuz_8u2x~ex9b"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>266615.96</recommended_amount><approved_amount>266615.96</approved_amount><actual_amount>231539.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5twf~kr8h_b2k5" _uuid="00000000-0000-0000-DFA3-E3F92794BA6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5twf~kr8h_b2k5"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8702.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6zqd_giip~k6y2" _uuid="00000000-0000-0000-1C11-A7BA30C3A467" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6zqd_giip~k6y2"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15555.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qmf2-s29v_9977" _uuid="00000000-0000-0000-6466-04BC9778AB27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qmf2-s29v_9977"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9606.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5rfj~ph5s~4wt9" _uuid="00000000-0000-0000-E55D-99A71A7D1271" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5rfj~ph5s~4wt9"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6462.04</recommended_amount><approved_amount>6462.04</approved_amount><actual_amount>6567.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tfat-8e7f~fui8" _uuid="00000000-0000-0000-08C7-AB2BC4AC03FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfat-8e7f~fui8"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>259484.97</recommended_amount><approved_amount>259484.97</approved_amount><actual_amount>220705.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i84p_ewwt~ejzq" _uuid="00000000-0000-0000-57B9-D65C90DC3B3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i84p_ewwt~ejzq"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2869.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8umm-8s2u_gqn5" _uuid="00000000-0000-0000-79C8-CA2E72A2016E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8umm-8s2u_gqn5"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11644.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pc5x-psjt~hkqu" _uuid="00000000-0000-0000-184E-199A95836958" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pc5x-psjt~hkqu"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28055.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2jup~ns8v_shi8" _uuid="00000000-0000-0000-24C1-84944EB9C34E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jup~ns8v_shi8"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10795.53</recommended_amount><approved_amount>10795.53</approved_amount><actual_amount>14078.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wnm_9uyj~bjpa" _uuid="00000000-0000-0000-3EDD-9BECEAB97FDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wnm_9uyj~bjpa"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>7200</approved_amount><actual_amount>5529.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x79s.ki4r.b3p4" _uuid="00000000-0000-0000-76C3-F7B755E3AB96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x79s.ki4r.b3p4"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>514746.96</recommended_amount><approved_amount>514746.96</approved_amount><actual_amount>438230.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ctkv~5qwi-i33v" _uuid="00000000-0000-0000-5A2A-29960CECC12D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ctkv~5qwi-i33v"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15519.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fmx7-7h62~evx8" _uuid="00000000-0000-0000-FCA3-446D1C3C212B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmx7-7h62~evx8"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21000.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eqsc_sagn~py49" _uuid="00000000-0000-0000-B6E6-6E32C98364B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqsc_sagn~py49"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hwkj_i8me-rjma" _uuid="00000000-0000-0000-977D-974A2C23BF4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwkj_i8me-rjma"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12752.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6t5g~6r4j_dxe2" _uuid="00000000-0000-0000-D37B-68D4BE043A98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6t5g~6r4j_dxe2"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6284.59</recommended_amount><approved_amount>6284.59</approved_amount><actual_amount>6682.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3dke~2kmm.4uag" _uuid="00000000-0000-0000-7EB3-BF7FFF75294C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3dke~2kmm.4uag"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>234289.01</recommended_amount><approved_amount>234289.01</approved_amount><actual_amount>210312.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kwqu~an9p-3per" _uuid="00000000-0000-0000-8091-3734C71B494B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kwqu~an9p-3per"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4943.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hdku~ff2s~jc35" _uuid="00000000-0000-0000-78C0-3B313A32016A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hdku~ff2s~jc35"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5520.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rr7z_t8zc~yfyd" _uuid="00000000-0000-0000-A5C1-B06A7D2F0F51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rr7z_t8zc~yfyd"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v796_rqkd_ytve" _uuid="00000000-0000-0000-504D-304E705DBA2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v796_rqkd_ytve"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17763.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n2u3-5qjy_h6vf" _uuid="00000000-0000-0000-0179-609219304EE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2u3-5qjy_h6vf"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8692</recommended_amount><approved_amount>8692</approved_amount><actual_amount>10530.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8hxw~gnj2.sj9e" _uuid="00000000-0000-0000-26FC-E380F26D8FC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8hxw~gnj2.sj9e"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>100</recommended_amount><approved_amount>100</approved_amount><actual_amount>38.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jcr9_p3v2-857u" _uuid="00000000-0000-0000-0B3C-79BDDF005479" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jcr9_p3v2-857u"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>164672.93</recommended_amount><approved_amount>164672.93</approved_amount><actual_amount>215117.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ujuh~ynp2~hr5c" _uuid="00000000-0000-0000-5EF1-62F7999554F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ujuh~ynp2~hr5c"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24282.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ywsf-ui7s-v3a4" _uuid="00000000-0000-0000-0BC1-FC357589CABA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywsf-ui7s-v3a4"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28082.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fmzn_bntp.vjdg" _uuid="00000000-0000-0000-C950-650509A273BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmzn_bntp.vjdg"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8066.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ej8e.qkqt~7jhw" _uuid="00000000-0000-0000-EDEB-C68F84D2F199" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ej8e.qkqt~7jhw"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2680.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9vaj~7h6e-7vys" _uuid="00000000-0000-0000-2CDF-82BCBDE30C68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vaj~7h6e-7vys"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4801.2</recommended_amount><approved_amount>4801.2</approved_amount><actual_amount>4750.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-paw3~qdj6_jns9" _uuid="00000000-0000-0000-64B9-77ADA8C24596" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-paw3~qdj6_jns9"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>100382.51</recommended_amount><approved_amount>100382.51</approved_amount><actual_amount>105866.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g4uu~9b5n.z45q" _uuid="00000000-0000-0000-0AD7-81D1CCD6CA15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g4uu~9b5n.z45q"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8978.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x7cx_q6cj~xew8" _uuid="00000000-0000-0000-9841-9B0FB6451395" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7cx_q6cj~xew8"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9901.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ywa2.cb4t.f5d7" _uuid="00000000-0000-0000-1D2E-ED57281EC67F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywa2.cb4t.f5d7"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28736</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jtss~95v5~t7g5" _uuid="00000000-0000-0000-E94D-C843EF834090" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jtss~95v5~t7g5"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19593</recommended_amount><approved_amount>19593</approved_amount><actual_amount>24086.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p7tq.uvme.naiw" _uuid="00000000-0000-0000-1634-B549959745FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p7tq.uvme.naiw"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9600</recommended_amount><approved_amount>9600</approved_amount><actual_amount>6768.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e7t2~yvuq~pwp4" _uuid="00000000-0000-0000-5220-E644E06A866B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e7t2~yvuq~pwp4"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>512179.98</recommended_amount><approved_amount>512179.98</approved_amount><actual_amount>328463.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cu87~jjfn.bjim" _uuid="00000000-0000-0000-831D-CB19B8E9CB5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cu87~jjfn.bjim"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50521.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wmjf_2buy_tp5u" _uuid="00000000-0000-0000-E4A6-49165150E51E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wmjf_2buy_tp5u"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38712.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-76bf.yq3q-g9iu" _uuid="00000000-0000-0000-0517-3830AF08A91C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76bf.yq3q-g9iu"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>10499.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g2kw.579v_rpvs" _uuid="00000000-0000-0000-674F-1292B88B6A32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2kw.579v_rpvs"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1332.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-st43_79j6-tbip" _uuid="00000000-0000-0000-A58E-23E294CBDFC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-st43_79j6-tbip"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10070.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-erd8~4wki-jxg9" _uuid="00000000-0000-0000-0BB4-C2C712B32CEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-erd8~4wki-jxg9"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>3628.34</recommended_amount><approved_amount>3628.34</approved_amount><actual_amount>3414.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k6s9_dix4_xw76" _uuid="00000000-0000-0000-C638-CC08B3A61780" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k6s9_dix4_xw76"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jmti~k2ee~q7bx" _uuid="00000000-0000-0000-6251-3CF939E90550" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jmti~k2ee~q7bx"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>100413.45</recommended_amount><approved_amount>154134</approved_amount><actual_amount>137931.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-53qy~wtqp.e3is" _uuid="00000000-0000-0000-F2E9-D2B78121B480" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53qy~wtqp.e3is"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5252.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-az7e~hjw4.q3tm" _uuid="00000000-0000-0000-6D68-E16D30214EF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-az7e~hjw4.q3tm"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8189.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7s6j.ytg8.x9q7" _uuid="00000000-0000-0000-EB40-7E246340A823" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7s6j.ytg8.x9q7"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1108.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h9vz.47ak~d7r2" _uuid="00000000-0000-0000-D8FD-314E3721F445" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9vz.47ak~d7r2"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4039.01</recommended_amount><approved_amount>4039.01</approved_amount><actual_amount>4121.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mfrb.j4d5-6aeb" _uuid="00000000-0000-0000-D3B3-BF7DD905DAAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfrb.j4d5-6aeb"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>100</recommended_amount><approved_amount>100</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qj9f-haem_7m72" _uuid="00000000-0000-0000-5F4F-59A51EC16B81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qj9f-haem_7m72"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>197146.41</recommended_amount><approved_amount>197146.41</approved_amount><actual_amount>5864.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y7su.5fv2_zm3p" _uuid="00000000-0000-0000-8DA2-E01B22E7A8F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y7su.5fv2_zm3p"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1301.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kdwp-qpzk.83w3" _uuid="00000000-0000-0000-851E-49622AF12355" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdwp-qpzk.83w3"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1294.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g6fc_uiuu_unvw" _uuid="00000000-0000-0000-1510-DB5E258E3E00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g6fc_uiuu_unvw"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>126.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8sjw~hrft_7qn9" _uuid="00000000-0000-0000-A040-57D8495AF44B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8sjw~hrft_7qn9"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11266.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uq6e_hdey~rkr9" _uuid="00000000-0000-0000-EFAE-41FF9A6CE30A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uq6e_hdey~rkr9"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6333.15</recommended_amount><approved_amount>6333.15</approved_amount><actual_amount>5592.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jp45-d3gz.fugu" _uuid="00000000-0000-0000-7B5D-9C577BAC8F15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jp45-d3gz.fugu"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fcng.m7hd-9mgm" _uuid="00000000-0000-0000-A7AB-7AA17E064E27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcng.m7hd-9mgm"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>106731.56</recommended_amount><approved_amount>106731.56</approved_amount><actual_amount>136169.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sqj8-5rvz~dgpz" _uuid="00000000-0000-0000-F7F5-0A61215E2D1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sqj8-5rvz~dgpz"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8014.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ksc5~vqqw.5t3h" _uuid="00000000-0000-0000-D8DD-8CBE46D1D72E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ksc5~vqqw.5t3h"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15751.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fsfk.uh25_4vu5" _uuid="00000000-0000-0000-E9C0-93E4DBC3180E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsfk.uh25_4vu5"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4946.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tjzj_fkvg-dgac" _uuid="00000000-0000-0000-A544-6D4F6A99114F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjzj_fkvg-dgac"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41847.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eck5~bk6y.nzzp" _uuid="00000000-0000-0000-4CDA-960462C8C72D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eck5~bk6y.nzzp"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23992</recommended_amount><approved_amount>23992</approved_amount><actual_amount>18926.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6hx5~ebhv~5k2u" _uuid="00000000-0000-0000-DDD5-4FE594FD5306" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6hx5~ebhv~5k2u"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>8600</recommended_amount><approved_amount>8600</approved_amount><actual_amount>56.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3i5z.8g5m_h48f" _uuid="00000000-0000-0000-77C1-B3AC8AF8F7D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3i5z.8g5m_h48f"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>925071.83</recommended_amount><approved_amount>925071.83</approved_amount><actual_amount>580467.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rw8x~i66g~gcur" _uuid="00000000-0000-0000-224F-0635B3C4131F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rw8x~i66g~gcur"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37603.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4pm3.ufsp~jj39" _uuid="00000000-0000-0000-EFEB-28CC7EA0BB89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4pm3.ufsp~jj39"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44548.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cqce_r7k2_374k" _uuid="00000000-0000-0000-F24C-EC6D9983D878" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cqce_r7k2_374k"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15500.01</recommended_amount><approved_amount>15500.01</approved_amount><actual_amount>14666.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ngfh_m4yg.wheq" _uuid="00000000-0000-0000-279C-73F0ABCF1879" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngfh_m4yg.wheq"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10168.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vmk2_yimt~ckx5" _uuid="00000000-0000-0000-3C73-65F655D71B76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmk2_yimt~ckx5"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10395</recommended_amount><approved_amount>10395</approved_amount><actual_amount>8439.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-83ix.v6jt_dr63" _uuid="00000000-0000-0000-753C-0306A1458444" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83ix.v6jt_dr63"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3nkq~s667-zsns" _uuid="00000000-0000-0000-24A1-7E19DFAD1E93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3nkq~s667-zsns"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>353869.21</recommended_amount><approved_amount>353869.21</approved_amount><actual_amount>136497.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8pzd-zxqa~7itk" _uuid="00000000-0000-0000-7FAF-32CCA4CE4DAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pzd-zxqa~7itk"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11333.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rf99_53kj-ppnj" _uuid="00000000-0000-0000-D03E-5888BC2328E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rf99_53kj-ppnj"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13783.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9exa.hif5~ebug" _uuid="00000000-0000-0000-4A8C-8916D9F0A237" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9exa.hif5~ebug"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1820</recommended_amount><approved_amount>1820</approved_amount><actual_amount>1913</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u9py-3v9a-4mry" _uuid="00000000-0000-0000-217C-4A3BEF5ED70B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u9py-3v9a-4mry"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>2405</recommended_amount><approved_amount>2405</approved_amount><actual_amount>1585.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ws4w_9ea6.qgzr" _uuid="00000000-0000-0000-ECC7-D43760C3C643" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ws4w_9ea6.qgzr"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19490.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hrq6~7zx5_zk4c" _uuid="00000000-0000-0000-981D-91AE4FE7BA38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hrq6~7zx5_zk4c"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16364</recommended_amount><approved_amount>16364</approved_amount><actual_amount>25549.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zcy7-ncmm~pqee" _uuid="00000000-0000-0000-582B-2117CAE7D900" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zcy7-ncmm~pqee"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>17536.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hn7f.vayr_ps3j" _uuid="00000000-0000-0000-539D-8A4D050FC0C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hn7f.vayr_ps3j"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>353021.39</recommended_amount><approved_amount>353021.39</approved_amount><actual_amount>238556.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2n79~i9ar_kf6t" _uuid="00000000-0000-0000-00A4-2BDDF968384F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2n79~i9ar_kf6t"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22773.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3jer~n2hd-y5t8" _uuid="00000000-0000-0000-5527-3853E3C37833" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jer~n2hd-y5t8"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42718.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-buta-gy7s-uuif" _uuid="00000000-0000-0000-56E2-536DB4C3C3DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-buta-gy7s-uuif"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17228.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5qn9~n6er.dfis" _uuid="00000000-0000-0000-AA08-CFDB801C4B50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qn9~n6er.dfis"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16179</recommended_amount><approved_amount>16179</approved_amount><actual_amount>19773.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5n58.qb6d~vvqt" _uuid="00000000-0000-0000-B932-FF448AF394C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5n58.qb6d~vvqt"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2937.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pqdx_z7mq.j9r3" _uuid="00000000-0000-0000-505C-F694731A25BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pqdx_z7mq.j9r3"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>376978.94</recommended_amount><approved_amount>376978.94</approved_amount><actual_amount>214345.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c6xq-nczj_v9dg" _uuid="00000000-0000-0000-A0DA-3ABC7D0380F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c6xq-nczj_v9dg"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23635.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p5s9_cre5_a6fm" _uuid="00000000-0000-0000-905C-7414A3FE9BCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p5s9_cre5_a6fm"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36321.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xcbf-iz2h.2cn9" _uuid="00000000-0000-0000-5695-8F1E6C231EAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcbf-iz2h.2cn9"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>625.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ntdj_dq3b~8t7z" _uuid="00000000-0000-0000-D365-9317545A385D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntdj_dq3b~8t7z"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>9360</recommended_amount><approved_amount>9360</approved_amount><actual_amount>11360.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gapg-w5r5_g76q" _uuid="00000000-0000-0000-8EC8-A4ACA754BB68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gapg-w5r5_g76q"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>107927.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z7xw_nhqe~uvtx" _uuid="00000000-0000-0000-B92E-DB248AA1FB42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7xw_nhqe~uvtx"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>94012</recommended_amount><approved_amount>94012</approved_amount><actual_amount>82905.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7swu-y4wn_qjrr" _uuid="00000000-0000-0000-840B-CE8E8932C836" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7swu-y4wn_qjrr"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000.04</recommended_amount><approved_amount>80000.04</approved_amount><actual_amount>73384.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gs5x.nzq7-6g4a" _uuid="00000000-0000-0000-656A-9960A17BD7EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gs5x.nzq7-6g4a"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>612.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n8c8~v5fv-qcea" _uuid="00000000-0000-0000-41E2-DC2FA73FA9F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n8c8~v5fv-qcea"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1992690.55</recommended_amount><approved_amount>1992690.55</approved_amount><actual_amount>1388062.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6b6n-i2eg-bdgn" _uuid="00000000-0000-0000-7B97-E3778C6A6B83" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6b6n-i2eg-bdgn"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>106777.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mcwp-qczc~n6hf" _uuid="00000000-0000-0000-7BE5-EA35D3771C88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mcwp-qczc~n6hf"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>139034.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z8sz_cnma.zjtz" _uuid="00000000-0000-0000-70BB-B55E792ED7E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z8sz_cnma.zjtz"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>69.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dfnv-rg9c~m4qz" _uuid="00000000-0000-0000-05DA-4A74D3F0339C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dfnv-rg9c~m4qz"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9759.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7m3f_amuf-75yr" _uuid="00000000-0000-0000-6358-5ED8B3117EA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7m3f_amuf-75yr"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1452</recommended_amount><approved_amount>1452</approved_amount><actual_amount>1409.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pe5y-jvq9_293d" _uuid="00000000-0000-0000-7F3D-52241D6E2608" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pe5y-jvq9_293d"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>7458.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5zpa_fv5e-679r" _uuid="00000000-0000-0000-E529-CCDBDB37A657" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zpa_fv5e-679r"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>150762.45</recommended_amount><approved_amount>150762.45</approved_amount><actual_amount>132643.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tg8n~p5ar_3gmz" _uuid="00000000-0000-0000-3AA1-CC3A13A40696" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tg8n~p5ar_3gmz"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5092.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fbs3-j2js~5dc2" _uuid="00000000-0000-0000-B0C5-B4C8B766DA50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbs3-j2js~5dc2"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10265.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h8hs-jqvy_gpi7" _uuid="00000000-0000-0000-6B46-25BBDE27904A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8hs-jqvy_gpi7"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23954.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-phjx~2hxa_rijk" _uuid="00000000-0000-0000-5CBD-F8B727DB785A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-phjx~2hxa_rijk"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12704</recommended_amount><approved_amount>12704</approved_amount><actual_amount>12332.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dkjw~wrdx-z6pn" _uuid="00000000-0000-0000-0C06-F5D7FD7B6DD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dkjw~wrdx-z6pn"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-287.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-93ra~ngqe~axct" _uuid="00000000-0000-0000-F147-22E20FD338E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-93ra~ngqe~axct"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>412524.69</recommended_amount><approved_amount>412524.69</approved_amount><actual_amount>351215.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qjuk~sxh4~7g3w" _uuid="00000000-0000-0000-B43E-DB824657CE5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjuk~sxh4~7g3w"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13964.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rnrt~8g45~rvcq" _uuid="00000000-0000-0000-F509-80B3C7E61D4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rnrt~8g45~rvcq"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25398.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uhwx_73zn_jjh9" _uuid="00000000-0000-0000-AAD1-E0849EE63D1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhwx_73zn_jjh9"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3501.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5zm5-84zh.5u9d" _uuid="00000000-0000-0000-6184-862F4A81041A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zm5-84zh.5u9d"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>2080</recommended_amount><approved_amount>2080</approved_amount><actual_amount>1552.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dqej.sd29.5kex" _uuid="00000000-0000-0000-9AAD-FDCB791370FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqej.sd29.5kex"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20224.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8qxj_xhj2.mxpj" _uuid="00000000-0000-0000-4B6A-EB5F4A590BD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qxj_xhj2.mxpj"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9916</recommended_amount><approved_amount>9916</approved_amount><actual_amount>15985.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eiby_5px3.j49u" _uuid="00000000-0000-0000-566F-82AE68DA5E66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eiby_5px3.j49u"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>20474.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nzzw~q3yd-76rj" _uuid="00000000-0000-0000-5BC3-09726EEAE507" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nzzw~q3yd-76rj"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>369918.64</recommended_amount><approved_amount>369918.64</approved_amount><actual_amount>271814.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y6s9~hi5w.fmef" _uuid="00000000-0000-0000-F5C8-14B3BA249942" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y6s9~hi5w.fmef"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45140.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z6jq_2it2-qczc" _uuid="00000000-0000-0000-CA21-952EDFEB8595" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z6jq_2it2-qczc"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32231.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b8k8~nbnm.jh6e" _uuid="00000000-0000-0000-5BCC-DC48A9F85243" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8k8~nbnm.jh6e"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3601.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a4zw~auyf-mb9r" _uuid="00000000-0000-0000-F283-F15A7F100F3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4zw~auyf-mb9r"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>309200.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fjut~thic.yqav" _uuid="00000000-0000-0000-94B4-C09E3596148E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fjut~thic.yqav"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>15579.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a47x_iuiw_qiph" _uuid="00000000-0000-0000-A60C-D23C84569401" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a47x_iuiw_qiph"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21734.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ucsb-bfp7.cruf" _uuid="00000000-0000-0000-AFD3-F71643127AD6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ucsb-bfp7.cruf"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12428</recommended_amount><approved_amount>12428</approved_amount><actual_amount>12109.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ajf-gt5j.hjgg" _uuid="00000000-0000-0000-10AE-C3D38ADC19BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ajf-gt5j.hjgg"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>71843.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e42i~kwc9-jue8" _uuid="00000000-0000-0000-68C9-6AC134A5A2BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e42i~kwc9-jue8"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>384157.28</recommended_amount><approved_amount>384157.28</approved_amount><actual_amount>294704.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cntc_vgiw_wzik" _uuid="00000000-0000-0000-F1C5-A26B7AC8CEAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cntc_vgiw_wzik"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22486.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aykv_94rr_e6a6" _uuid="00000000-0000-0000-C0A1-7D5098D7B20D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aykv_94rr_e6a6"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30288.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mcdj_xyv9-eifp" _uuid="00000000-0000-0000-1C3F-C90C2F58FB71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mcdj_xyv9-eifp"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>13996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-artk_8f2r_y29f" _uuid="00000000-0000-0000-07B1-DC41CD302E51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-artk_8f2r_y29f"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42486.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uh9m.3ma4~z6au" _uuid="00000000-0000-0000-BA5F-50BDDB2CD7EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uh9m.3ma4~z6au"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20311.96</recommended_amount><approved_amount>20311.96</approved_amount><actual_amount>26203.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g28r_gia9~ijr5" _uuid="00000000-0000-0000-B460-4026292E45A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g28r_gia9~ijr5"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>500.04</recommended_amount><approved_amount>500.04</approved_amount><actual_amount>931.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6t9g.33yq-9udb" _uuid="00000000-0000-0000-A9B1-B4AD97957820" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6t9g.33yq-9udb"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>674324.67</recommended_amount><approved_amount>674324.67</approved_amount><actual_amount>555498.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fhnf~ksyc_xhvp" _uuid="00000000-0000-0000-A2D4-CF2E43D94120" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fhnf~ksyc_xhvp"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40119.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88e4-42tr~zjkd" _uuid="00000000-0000-0000-5C05-17369F9C6CEC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88e4-42tr~zjkd"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46878.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tcj2-rvzr_cqux" _uuid="00000000-0000-0000-A345-828C7F305205" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tcj2-rvzr_cqux"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35650.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4y5k.bb84.733n" _uuid="00000000-0000-0000-68E4-A0058577F363" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4y5k.bb84.733n"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27847.68</recommended_amount><approved_amount>27847.68</approved_amount><actual_amount>21183.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6yf8~zbg7~im4d" _uuid="00000000-0000-0000-5260-94F45F98D5EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yf8~zbg7~im4d"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>983.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qwkk_p7bf~tktz" _uuid="00000000-0000-0000-FC18-C6C0A0CF2419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwkk_p7bf~tktz"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>748728.65</recommended_amount><approved_amount>748728.65</approved_amount><actual_amount>576277.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s6vj.pwaj_zrxa" _uuid="00000000-0000-0000-B581-6BF30D17200C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6vj.pwaj_zrxa"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24993.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6699-ny9s~u94s" _uuid="00000000-0000-0000-AC85-3BDFDC221BCE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6699-ny9s~u94s"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48402.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uhg5~ikk2_5yry" _uuid="00000000-0000-0000-9CA2-72232361D21E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhg5~ikk2_5yry"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>54036.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4nqt~cvsk_k8i2" _uuid="00000000-0000-0000-51A8-DF757B69730B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4nqt~cvsk_k8i2"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15464.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-izma_uc69_r83f" _uuid="00000000-0000-0000-96A6-C095E5E5E3CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izma_uc69_r83f"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>896485.83</recommended_amount><approved_amount>896485.83</approved_amount><actual_amount>790243.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-arns~dfzm~tyra" _uuid="00000000-0000-0000-D4E0-A046C3E84CD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-arns~dfzm~tyra"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48935.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h4vb_vq75-tpeq" _uuid="00000000-0000-0000-9358-17EB8C351524" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4vb_vq75-tpeq"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40650.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2b64-bhd3~92ag" _uuid="00000000-0000-0000-3256-1CDDD0C13779" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2b64-bhd3~92ag"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23705.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c2it_jxb7~h7z3" _uuid="00000000-0000-0000-EF63-A8999C37236E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2it_jxb7~h7z3"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16748.13</recommended_amount><approved_amount>16748.13</approved_amount><actual_amount>16260.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wy7.ewve~57hd" _uuid="00000000-0000-0000-4E38-5E41F545710A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wy7.ewve~57hd"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>361689.01</recommended_amount><approved_amount>361689.01</approved_amount><actual_amount>212296.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tigj.seyb.i5wp" _uuid="00000000-0000-0000-56D0-1170D060295D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tigj.seyb.i5wp"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11126.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3xq2~9dug_hjnh" _uuid="00000000-0000-0000-3BE5-3608032D8C96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xq2~9dug_hjnh"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38330.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3tvb.sgd9.k7fc" _uuid="00000000-0000-0000-62A9-FF04D9AC24A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3tvb.sgd9.k7fc"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11430.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5qzt_q8vi~92m4" _uuid="00000000-0000-0000-253B-852553871EFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qzt_q8vi~92m4"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2986.24</recommended_amount><approved_amount>2986.24</approved_amount><actual_amount>5801.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6sma_bwft-gyr3" _uuid="00000000-0000-0000-90E8-7A1EB98BF6A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6sma_bwft-gyr3"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>197448.01</recommended_amount><approved_amount>197448.01</approved_amount><actual_amount>154488.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jss6-svgg-7g3d" _uuid="00000000-0000-0000-AFE5-089036D0782B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jss6-svgg-7g3d"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13023.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nsgk~8jab.ptki" _uuid="00000000-0000-0000-B9EB-2B59F21C4581" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsgk~8jab.ptki"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12867.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9e6f_mf92.3yvj" _uuid="00000000-0000-0000-DC14-1E2DA235BFBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9e6f_mf92.3yvj"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15855.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8pd6.f99i-gbpw" _uuid="00000000-0000-0000-BC5A-17A32DC94DD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pd6.f99i-gbpw"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7237</recommended_amount><approved_amount>7237</approved_amount><actual_amount>8469.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nxmj_cqgt_unyj" _uuid="00000000-0000-0000-EFFB-C3067E743B98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxmj_cqgt_unyj"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2179.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rtzy.357e_h8fr" _uuid="00000000-0000-0000-2F64-02B9D57DDBF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rtzy.357e_h8fr"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>214483.99</recommended_amount><approved_amount>214483.99</approved_amount><actual_amount>219661.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3wje_yjnz_mrbx" _uuid="00000000-0000-0000-D221-515E2740B7C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3wje_yjnz_mrbx"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14869.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jat9.vpjd-qxkf" _uuid="00000000-0000-0000-E211-2A978982095D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jat9.vpjd-qxkf"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14517.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ic4m.mber-xg5u" _uuid="00000000-0000-0000-AFDD-01AEF44B97F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ic4m.mber-xg5u"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-239</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vcx-kv3e_gp4u" _uuid="00000000-0000-0000-202F-66C3F4BE2EB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vcx-kv3e_gp4u"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p4n4~p4n8~692i" _uuid="00000000-0000-0000-B0E0-82BB647E2A4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4n4~p4n8~692i"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15348.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tney-2imz~eixj" _uuid="00000000-0000-0000-84EC-BF02B2B70094" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tney-2imz~eixj"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>5863.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-auh2~86av-cbgp" _uuid="00000000-0000-0000-62B3-057DBB86381E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-auh2~86av-cbgp"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6800</recommended_amount><approved_amount>6800</approved_amount><actual_amount>6667.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jcgv~gic9~vkv2" _uuid="00000000-0000-0000-A341-574294CF312A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jcgv~gic9~vkv2"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>268714.01</recommended_amount><approved_amount>268714.01</approved_amount><actual_amount>227003.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d87s~qbut~4erv" _uuid="00000000-0000-0000-E2B7-2E94A1E2F137" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d87s~qbut~4erv"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9122.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dcby~4cep-hnv7" _uuid="00000000-0000-0000-2CB7-BFDBF5E550B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dcby~4cep-hnv7"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18696.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d3dy-evkf~5j7v" _uuid="00000000-0000-0000-1D5D-05DBCEC943CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3dy-evkf~5j7v"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>7999.97</recommended_amount><approved_amount>7999.97</approved_amount><actual_amount>7155</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cif9-b2yf-zu2g" _uuid="00000000-0000-0000-FB2E-9D3B66028159" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cif9-b2yf-zu2g"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2640</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fxqn-u8b4.as6n" _uuid="00000000-0000-0000-45B1-31A51F6BE081" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxqn-u8b4.as6n"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>41596.99</recommended_amount><approved_amount>41596.99</approved_amount><actual_amount>34240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j9et~5p58-3ipb" _uuid="00000000-0000-0000-34CB-6BEA6A5664A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9et~5p58-3ipb"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2640</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4j3e.56jb-b49r" _uuid="00000000-0000-0000-BA32-E1DC9EB3279B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4j3e.56jb-b49r"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2080</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2duq.p8e2.2hpv" _uuid="00000000-0000-0000-4E9C-9B3067F3A0F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2duq.p8e2.2hpv"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8014.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hvia_8vrm~4m2e" _uuid="00000000-0000-0000-DEBC-046FAAC2C34A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvia_8vrm~4m2e"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>359524.99</recommended_amount><approved_amount>359524.99</approved_amount><actual_amount>117089.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ngcj.f8s6-ua2x" _uuid="00000000-0000-0000-5525-B4BA711066A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngcj.f8s6-ua2x"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5176.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hpnb_ncfd~9yc4" _uuid="00000000-0000-0000-E5A8-642CAA77FB1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpnb_ncfd~9yc4"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3966.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ckut~mi2q_qxj2" _uuid="00000000-0000-0000-B677-114A6DCB1D48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckut~mi2q_qxj2"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2667.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4cfa.qzav-jyue" _uuid="00000000-0000-0000-67E8-980418DC3975" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4cfa.qzav-jyue"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1188</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1188.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ixpw.m8rs_34c9" _uuid="00000000-0000-0000-4BC3-85DEE599F5BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ixpw.m8rs_34c9"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>41982.98</recommended_amount><approved_amount>41982.98</approved_amount><actual_amount>33733.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nd9w-bb9h_ytuu" _uuid="00000000-0000-0000-7263-83F4AAD5B172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nd9w-bb9h_ytuu"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1098.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-paf6-ju6w.9z5g" _uuid="00000000-0000-0000-63B0-6E48E0CAECB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-paf6-ju6w.9z5g"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3294.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2sg4.fk5p_2mj5" _uuid="00000000-0000-0000-144A-6938F849A7D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2sg4.fk5p_2mj5"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53120.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j6v3~7cyj_4k8u" _uuid="00000000-0000-0000-38E3-895F54FF8A19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j6v3~7cyj_4k8u"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8198.53</recommended_amount><approved_amount>8198.53</approved_amount><actual_amount>8198.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nfwm_bd59~gbtw" _uuid="00000000-0000-0000-5582-1BDE44F4F96C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfwm_bd59~gbtw"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>21856.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-afa9-2zfz~c4je" _uuid="00000000-0000-0000-C446-2D04EAC46B15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-afa9-2zfz~c4je"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>810632.91</recommended_amount><approved_amount>810632.91</approved_amount><actual_amount>722786.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ausf.92wp-4ta2" _uuid="00000000-0000-0000-09D3-097442E4C47D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ausf.92wp-4ta2"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33258.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x22j_r5a2~r6y9" _uuid="00000000-0000-0000-EA2B-1754FB121E0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x22j_r5a2~r6y9"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38300.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4bu-4imr_uweq" _uuid="00000000-0000-0000-AF65-29FAE0D100B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4bu-4imr_uweq"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>117348.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xbvi.ez3i_zfez" _uuid="00000000-0000-0000-6392-7E34DE17EFDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xbvi.ez3i_zfez"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>28357.05</recommended_amount><approved_amount>28357.05</approved_amount><actual_amount>28144.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pb55-rax4_h9b5" _uuid="00000000-0000-0000-39D0-1FC6B752D24B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pb55-rax4_h9b5"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2046.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ahxb_5f9n-e4cx" _uuid="00000000-0000-0000-82D4-386FCABB113D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ahxb_5f9n-e4cx"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1678947.14</recommended_amount><approved_amount>1678947.14</approved_amount><actual_amount>1509371.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5daf.3qmv-w4d2" _uuid="00000000-0000-0000-555A-58FF338139CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5daf.3qmv-w4d2"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>59544.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pkvt-48xx.uks7" _uuid="00000000-0000-0000-E5C2-6C81A088BEE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkvt-48xx.uks7"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78311.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zkb6_q43w.m2m9" _uuid="00000000-0000-0000-D21F-960D018A8FC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zkb6_q43w.m2m9"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2108.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9cjy_s52p.8t7b" _uuid="00000000-0000-0000-30DA-00FFC3BB7CC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9cjy_s52p.8t7b"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>42175.01</recommended_amount><approved_amount>42175.01</approved_amount><actual_amount>36659.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8qsw_wvcn.zizr" _uuid="00000000-0000-0000-4EB6-02609A5917AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qsw_wvcn.zizr"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1622.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3d4f~bvq5.2kux" _uuid="00000000-0000-0000-A77F-5714F7E72648" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3d4f~bvq5.2kux"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1784.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uxzj.y35n_79uz" _uuid="00000000-0000-0000-3EA7-719CDC7EB3B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxzj.y35n_79uz"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>99972.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kmv3~nc97_qdav" _uuid="00000000-0000-0000-5E6C-9EA4C396182E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kmv3~nc97_qdav"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7323</recommended_amount><approved_amount>7323</approved_amount><actual_amount>16723.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-chz2_axca-phc3" _uuid="00000000-0000-0000-94B3-26286893D941" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-chz2_axca-phc3"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1625750.36</recommended_amount><approved_amount>1625750.36</approved_amount><actual_amount>1294976.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qbjv.c5bw-sr52" _uuid="00000000-0000-0000-2BAB-528F9050172E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbjv.c5bw-sr52"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3485.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9jyn_pfqv~597t" _uuid="00000000-0000-0000-8972-972C5D40EC15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9jyn_pfqv~597t"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43283.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-icni_qtg5_g8p4" _uuid="00000000-0000-0000-8472-251198D64FEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-icni_qtg5_g8p4"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>118876.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mmuz-epgx_uax3" _uuid="00000000-0000-0000-EE21-FD09D0F94548" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mmuz-epgx_uax3"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16927.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cx6b.thbv~94d8" _uuid="00000000-0000-0000-D203-70300030E56A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cx6b.thbv~94d8"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10047.42</recommended_amount><approved_amount>10047.42</approved_amount><actual_amount>10047.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jws4_yk5p-kaij" _uuid="00000000-0000-0000-056F-342C54595888" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jws4_yk5p-kaij"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>351.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-erz2.6bey-pmmq" _uuid="00000000-0000-0000-2484-127949D0B29D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-erz2.6bey-pmmq"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>278265</recommended_amount><approved_amount>278265</approved_amount><actual_amount>247457.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-acjv~98pv~84f7" _uuid="00000000-0000-0000-B3F4-F82EED90E2D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-acjv~98pv~84f7"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>7550</recommended_amount><approved_amount>7550</approved_amount><actual_amount>3741.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tf4n_jq6i~4t7b" _uuid="00000000-0000-0000-162D-FFC5811447F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tf4n_jq6i~4t7b"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23258.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gk3n_kyrk~k2rk" _uuid="00000000-0000-0000-C630-2D4915567B9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gk3n_kyrk~k2rk"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21250.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-in6z.dw9j.e9wt" _uuid="00000000-0000-0000-B870-F04572469372" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-in6z.dw9j.e9wt"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1911</recommended_amount><approved_amount>1911</approved_amount><actual_amount>1841</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k67b-8dyf~itax" _uuid="00000000-0000-0000-BE8D-9A4129079D5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k67b-8dyf~itax"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1317.96</recommended_amount><approved_amount>1317.96</approved_amount><actual_amount>1386</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-abku-x3s3-axi5" _uuid="00000000-0000-0000-1819-69DDEFBA140B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abku-x3s3-axi5"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21224.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ehyu-tbi3-73i4" _uuid="00000000-0000-0000-8C7B-E42A9CA26546" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehyu-tbi3-73i4"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8950.03</recommended_amount><approved_amount>8950.03</approved_amount><actual_amount>10915.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4md-qr7c.5fak" _uuid="00000000-0000-0000-AA6C-1018B234F69E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4md-qr7c.5fak"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1717.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sc3u~k5im~z4ts" _uuid="00000000-0000-0000-31A7-931B87E76E56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sc3u~k5im~z4ts"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>380287.93</recommended_amount><approved_amount>380287.93</approved_amount><actual_amount>312528.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jm5q~jub9_aj7c" _uuid="00000000-0000-0000-488D-325176516B3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jm5q~jub9_aj7c"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14787.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wqdw-hjrm-6gmv" _uuid="00000000-0000-0000-F617-DDA3C5229F4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wqdw-hjrm-6gmv"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23015.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y74k-zs7m.xp47" _uuid="00000000-0000-0000-1EE8-60A81323B6D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y74k-zs7m.xp47"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9422.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z3h6-z434.e33i" _uuid="00000000-0000-0000-81BB-AD91FEB6AEE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3h6-z434.e33i"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5038.12</recommended_amount><approved_amount>5038.12</approved_amount><actual_amount>6923.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-34a8_988q~8g8k" _uuid="00000000-0000-0000-605C-31A644A0539F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-34a8_988q~8g8k"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>166365.97</recommended_amount><approved_amount>166365.97</approved_amount><actual_amount>119303.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fsq4~zzxd~rp99" _uuid="00000000-0000-0000-B8A0-0F8F5267523D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsq4~zzxd~rp99"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9656.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ya3k~jv8z_r3tk" _uuid="00000000-0000-0000-2880-99808F1D1B28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ya3k~jv8z_r3tk"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8049.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yzhu.ttnq-uis4" _uuid="00000000-0000-0000-5C06-0FB2308A2C0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yzhu.ttnq-uis4"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>2039.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kpf3-pe4k.zdbv" _uuid="00000000-0000-0000-C6D4-BFEF573804DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kpf3-pe4k.zdbv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>712.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sc6s_fyhw_x8v2" _uuid="00000000-0000-0000-E482-07FCB548D76B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sc6s_fyhw_x8v2"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15036.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t798~jfvj-7s4c" _uuid="00000000-0000-0000-9CD6-821535A89382" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t798~jfvj-7s4c"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11744.53</recommended_amount><approved_amount>11744.53</approved_amount><actual_amount>11743.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-877a~5fad~t4i8" _uuid="00000000-0000-0000-E64D-7DFBD85BFAA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-877a~5fad~t4i8"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000.04</recommended_amount><approved_amount>53000.04</approved_amount><actual_amount>47350.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6i9e-jgxz_3p45" _uuid="00000000-0000-0000-EFAB-FBD64B320D96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6i9e-jgxz_3p45"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>224753.62</recommended_amount><approved_amount>224753.62</approved_amount><actual_amount>217857.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e5hr.2psz~7qff" _uuid="00000000-0000-0000-43DE-FC9550DEADB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5hr.2psz~7qff"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13977.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qfwu-sr2p-p5ua" _uuid="00000000-0000-0000-A05B-BD26E460B8DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfwu-sr2p-p5ua"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16732.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vnfc_4tdw_jma6" _uuid="00000000-0000-0000-13C6-DF16B9A951FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnfc_4tdw_jma6"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5598.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2zqa~tnrb_hpd3" _uuid="00000000-0000-0000-D89B-86D6E75A6C5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zqa~tnrb_hpd3"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30457.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zxba-yvy9-ymi4" _uuid="00000000-0000-0000-C7ED-E7C13EB15F4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zxba-yvy9-ymi4"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12652.27</recommended_amount><approved_amount>12652.27</approved_amount><actual_amount>12651.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2i5p.tbp2_ebam" _uuid="00000000-0000-0000-BB1B-4B9340B1693B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2i5p.tbp2_ebam"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>998.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e9mx-rhp9-8y4i" _uuid="00000000-0000-0000-68B9-8D80F2B0E02C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9mx-rhp9-8y4i"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>580578.85</recommended_amount><approved_amount>580578.85</approved_amount><actual_amount>390902.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tt9r.28dt-5r54" _uuid="00000000-0000-0000-7E10-F653129AEDCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tt9r.28dt-5r54"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27692.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2diz-stv2-a9u6" _uuid="00000000-0000-0000-3157-525515B6FD4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2diz-stv2-a9u6"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32052.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ar74~bnj7~g5wb" _uuid="00000000-0000-0000-BA57-5B12B0A4D6BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ar74~bnj7~g5wb"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7950.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wc7_u9dd.h8ux" _uuid="00000000-0000-0000-CD39-93F2B99FECFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wc7_u9dd.h8ux"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>148662.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2pvv-8wzn~24ti" _uuid="00000000-0000-0000-E5B3-CD6E0C5C9D2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pvv-8wzn~24ti"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>84697.35</recommended_amount><approved_amount>84697.35</approved_amount><actual_amount>90727.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-32vr~ssrn~p675" _uuid="00000000-0000-0000-7F59-AA4DCC21B68B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-32vr~ssrn~p675"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>65554.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mpiz~rt3n-kt6i" _uuid="00000000-0000-0000-9237-EA089F38B38D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mpiz~rt3n-kt6i"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2417076.63</recommended_amount><approved_amount>2417076.63</approved_amount><actual_amount>1987144.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wvs4_bsnh.vvmh" _uuid="00000000-0000-0000-593B-FF77A69DABD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvs4_bsnh.vvmh"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17866</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bwbr_k6g9-bwiv" _uuid="00000000-0000-0000-D30F-EFEEC9AB6C12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwbr_k6g9-bwiv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>327350</recommended_amount><approved_amount>327350</approved_amount><actual_amount>289580.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wnus.29p9_z7pg" _uuid="00000000-0000-0000-7905-F3159D485867" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wnus.29p9_z7pg"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>138072.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p9ce-4tav_se42" _uuid="00000000-0000-0000-1F80-B3D897DC0B8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p9ce-4tav_se42"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>184683.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ve4.5ky5_xjmc" _uuid="00000000-0000-0000-88BD-A285AE41BB4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ve4.5ky5_xjmc"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>510</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-irg2~8dhf.mbta" _uuid="00000000-0000-0000-452A-3C0F34B3C5E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-irg2~8dhf.mbta"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19328.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8yxk~vix3.av8w" _uuid="00000000-0000-0000-C07C-26BCD2114D63" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8yxk~vix3.av8w"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15294.11</recommended_amount><approved_amount>15294.11</approved_amount><actual_amount>10607.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mxp4~fbcr-kje4" _uuid="00000000-0000-0000-61C8-EE35E81D2C14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxp4~fbcr-kje4"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>52610</recommended_amount><approved_amount>52610</approved_amount><actual_amount>24555.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wen-xw3z_vhxn" _uuid="00000000-0000-0000-671E-9EF03B63E6F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wen-xw3z_vhxn"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>352463.54</recommended_amount><approved_amount>352463.54</approved_amount><actual_amount>276144.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-92j8_2vab_6vnc" _uuid="00000000-0000-0000-CAC3-8150296DBD4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-92j8_2vab_6vnc"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9971.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8qcr.nzyb.wghn" _uuid="00000000-0000-0000-6A5E-4E466D47868D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qcr.nzyb.wghn"><fiscal_year>2014</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17501.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9unb.n63g_kwdq" _uuid="00000000-0000-0000-A86B-8DB75A8AA6D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9unb.n63g_kwdq"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>26000</recommended_amount><approved_amount>26000</approved_amount><actual_amount>18104.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gev4.wbxy~2zwk" _uuid="00000000-0000-0000-6684-534D5511E42B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gev4.wbxy~2zwk"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>18720</recommended_amount><approved_amount>18720</approved_amount><actual_amount>13147.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ru97~4vf7.bknn" _uuid="00000000-0000-0000-05CB-1672C987D9FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ru97~4vf7.bknn"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56145.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bigc-dqz6.u2hc" _uuid="00000000-0000-0000-608D-94EFA01B999E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bigc-dqz6.u2hc"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>57374.96</recommended_amount><approved_amount>57374.96</approved_amount><actual_amount>55124.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wawn-b9ff~7ku4" _uuid="00000000-0000-0000-C62A-914B263107C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wawn-b9ff~7ku4"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>16517.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-frzw_en6p_4thj" _uuid="00000000-0000-0000-A82E-6A514DFE1DCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frzw_en6p_4thj"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1000196.86</recommended_amount><approved_amount>1000196.86</approved_amount><actual_amount>782765.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zb4r-vu9f~zz6m" _uuid="00000000-0000-0000-302A-7435389B807D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zb4r-vu9f~zz6m"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>73971.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-beru.e6vk~bmrt" _uuid="00000000-0000-0000-980C-6BDD8BD8D2CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-beru.e6vk~bmrt"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>77898.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z7eg-4bhi_383h" _uuid="00000000-0000-0000-8571-A73EB950A2BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7eg-4bhi_383h"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33582.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7tct.u7e9_ifgv" _uuid="00000000-0000-0000-224E-09E6ECDB18B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7tct.u7e9_ifgv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>26047.76</recommended_amount><approved_amount>26047.76</approved_amount><actual_amount>24844.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4vfa~qnd8_qvm9" _uuid="00000000-0000-0000-1B54-1A525D3AABDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vfa~qnd8_qvm9"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>199.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-furg~dgm5.7cnq" _uuid="00000000-0000-0000-D1B9-6A0C573CAE84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-furg~dgm5.7cnq"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>556788.18</recommended_amount><approved_amount>556788.18</approved_amount><actual_amount>478471.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nwnk.gzbk~443i" _uuid="00000000-0000-0000-DBB2-C502289BC6CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nwnk.gzbk~443i"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21827.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-azf4.y92f~esyv" _uuid="00000000-0000-0000-BF73-0E745F6C7AC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azf4.y92f~esyv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45972.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2kv~ud6f-m4qt" _uuid="00000000-0000-0000-0753-3A2D8C5A9867" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2kv~ud6f-m4qt"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>65285.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-trh7-cieq.iafa" _uuid="00000000-0000-0000-2A22-F976562D9571" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-trh7-cieq.iafa"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>425.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qsq8-j3d5-q4nu" _uuid="00000000-0000-0000-1FE2-2CEFC144227F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qsq8-j3d5-q4nu"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>74119.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bs82-x3ta~ghu3" _uuid="00000000-0000-0000-52D2-EAC159284063" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bs82-x3ta~ghu3"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>32897.68</recommended_amount><approved_amount>32897.68</approved_amount><actual_amount>32894.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2i34.bz2t~tsdk" _uuid="00000000-0000-0000-CA97-89E719B3744F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2i34.bz2t~tsdk"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>101168.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7j7h-328p_m2xz" _uuid="00000000-0000-0000-0A5B-EB5BB56D8098" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7j7h-328p_m2xz"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1237731.67</recommended_amount><approved_amount>1237731.67</approved_amount><actual_amount>1013703.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8jam_uzda~aqdq" _uuid="00000000-0000-0000-0520-056F813ACCD6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8jam_uzda~aqdq"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79198.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6wqg~p6zk_6kiz" _uuid="00000000-0000-0000-3C18-5EFCE8D27AA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wqg~p6zk_6kiz"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78271.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-etn8-t8tp_qrtg" _uuid="00000000-0000-0000-0A20-AAFEDE8D2647" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etn8-t8tp_qrtg"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>58471.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9764-xdf4.ggbw" _uuid="00000000-0000-0000-3870-98E71B0B0118" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9764-xdf4.ggbw"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27000</recommended_amount><approved_amount>27000</approved_amount><actual_amount>31366.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uhvs_ivky.h6ah" _uuid="00000000-0000-0000-C42F-3FE4A0E65062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhvs_ivky.h6ah"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6943.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2d8z_4jii-w2nr" _uuid="00000000-0000-0000-E1B4-93D7A53742F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2d8z_4jii-w2nr"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>973339.35</recommended_amount><approved_amount>973339.35</approved_amount><actual_amount>773951.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-872g_59he_9b6h" _uuid="00000000-0000-0000-ACC0-344F4406E6A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-872g_59he_9b6h"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>7549.28</recommended_amount><approved_amount>7549.28</approved_amount><actual_amount>5800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cgc8-uvka_qih8" _uuid="00000000-0000-0000-A2C1-DC63696ADFAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cgc8-uvka_qih8"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50319.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e2cr_grfs.22ed" _uuid="00000000-0000-0000-C9CB-418F6042A735" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e2cr_grfs.22ed"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>71462.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ebq3~kugc~pcee" _uuid="00000000-0000-0000-B37D-25E4127C0E47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebq3~kugc~pcee"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>85792.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fyuj-e94c.2ycy" _uuid="00000000-0000-0000-E54A-60A8BB0395B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fyuj-e94c.2ycy"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>71608.92</recommended_amount><approved_amount>71608.92</approved_amount><actual_amount>51377.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-94ht_c6u7.h985" _uuid="00000000-0000-0000-A516-42315529E39A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-94ht_c6u7.h985"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2331.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cvvd.n2in-6c45" _uuid="00000000-0000-0000-555C-F23176318CD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cvvd.n2in-6c45"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2616557.84</recommended_amount><approved_amount>2616557.84</approved_amount><actual_amount>1180594.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3xih_ee39~wrqj" _uuid="00000000-0000-0000-B0D1-9399EB86BD52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xih_ee39~wrqj"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8588.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3krg-eghp~emk2" _uuid="00000000-0000-0000-AA18-E4FFDBA01122" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3krg-eghp~emk2"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>64963.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vqcv~suct~ktbs" _uuid="00000000-0000-0000-0F33-DD127482FEB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqcv~suct~ktbs"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84952.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6g8q_e2it.qfyg" _uuid="00000000-0000-0000-A4A4-1770E4106344" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6g8q_e2it.qfyg"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2048</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jz48-x5p8-whhv" _uuid="00000000-0000-0000-3B69-5EFEC93978BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jz48-x5p8-whhv"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12477.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2x8_92sj_saif" _uuid="00000000-0000-0000-27EC-7789A0325EAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2x8_92sj_saif"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>87803.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dw79_wacz~z73z" _uuid="00000000-0000-0000-F6CD-CF3E34143AA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dw79_wacz~z73z"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>46576.32</recommended_amount><approved_amount>46576.32</approved_amount><actual_amount>47095.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t6kb~33na_u82n" _uuid="00000000-0000-0000-D5BD-6BBC2DD181B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6kb~33na_u82n"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24300</recommended_amount><approved_amount>24300</approved_amount><actual_amount>22726.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pjyf.26da~xgrs" _uuid="00000000-0000-0000-0C81-05B7E666D974" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjyf.26da~xgrs"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1432277.08</recommended_amount><approved_amount>1432277.08</approved_amount><actual_amount>1207349.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k9cq_hzpb.xm3q" _uuid="00000000-0000-0000-A526-BEAD6BB46628" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9cq_hzpb.xm3q"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>75281.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zs8m_64pa_w3zc" _uuid="00000000-0000-0000-08AF-6F61048DA6FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zs8m_64pa_w3zc"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>103698.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a22f~dq9w_83j7" _uuid="00000000-0000-0000-64BD-328832CA9E60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a22f~dq9w_83j7"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33367.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mkws-q8ri~6i8c" _uuid="00000000-0000-0000-5B23-A5AC8BBF8275" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mkws-q8ri~6i8c"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22358.71</recommended_amount><approved_amount>22358.71</approved_amount><actual_amount>16677.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xnq3-2tnm-bfph" _uuid="00000000-0000-0000-E517-44351356ABE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xnq3-2tnm-bfph"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>600076.99</recommended_amount><approved_amount>600076.99</approved_amount><actual_amount>470094.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-59ns~qgap.qi88" _uuid="00000000-0000-0000-C9E8-E68C237099E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-59ns~qgap.qi88"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16749.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hq5a-fj7b_4naj" _uuid="00000000-0000-0000-CB9B-E707677FE4AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hq5a-fj7b_4naj"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44040.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ewdp-kdg6~edsy" _uuid="00000000-0000-0000-4073-A387F92C9E98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ewdp-kdg6~edsy"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>243750</recommended_amount><approved_amount>243750</approved_amount><actual_amount>178383.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ywnf.srj2.b5rq" _uuid="00000000-0000-0000-4180-F96D1F56C54E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywnf.srj2.b5rq"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>49920</recommended_amount><approved_amount>49920</approved_amount><actual_amount>54521.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6igz-iexr_3zj8" _uuid="00000000-0000-0000-15D1-4CE9B3EA7152" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6igz-iexr_3zj8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>221411.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ezz2~qf4n_3ukr" _uuid="00000000-0000-0000-1F0D-D71E651E42F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezz2~qf4n_3ukr"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>169610.62</recommended_amount><approved_amount>169610.62</approved_amount><actual_amount>177936.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bhgv_b3wn~3er7" _uuid="00000000-0000-0000-3294-7FAF46551D4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bhgv_b3wn~3er7"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>126714</recommended_amount><approved_amount>126714</approved_amount><actual_amount>202548.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-af6v.3qm7~5equ" _uuid="00000000-0000-0000-7227-03CAE3ACA11A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-af6v.3qm7~5equ"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>3731136.35</recommended_amount><approved_amount>3731136.35</approved_amount><actual_amount>3016789.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xp2d~pjm3~gcyf" _uuid="00000000-0000-0000-7D3C-34F647A1C328" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xp2d~pjm3~gcyf"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>199545.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hizj.8vsv-35st" _uuid="00000000-0000-0000-25C8-0DE6048DA959" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hizj.8vsv-35st"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>313557.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-knuw~22zt~7x4e" _uuid="00000000-0000-0000-4E71-DE2EC48E1DA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-knuw~22zt~7x4e"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15616.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m8t3.9auz.cn3i" _uuid="00000000-0000-0000-E32A-1B11CC090C5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m8t3.9auz.cn3i"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6307.27</recommended_amount><approved_amount>6307.27</approved_amount><actual_amount>6123.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w63a-m36f_cnvg" _uuid="00000000-0000-0000-5840-9EB73DB354D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w63a-m36f_cnvg"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5164.41</recommended_amount><approved_amount>5164.41</approved_amount><actual_amount>1326.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kndh-mx5y~4v9x" _uuid="00000000-0000-0000-7B1A-D6BB54BA596D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kndh-mx5y~4v9x"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>302566.01</recommended_amount><approved_amount>302566.01</approved_amount><actual_amount>254585.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jk2n-8gnn-xgyz" _uuid="00000000-0000-0000-7C4C-D5AB8D99348A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jk2n-8gnn-xgyz"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8759.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-65nj~vpu6_233a" _uuid="00000000-0000-0000-CCEE-B16352931A53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-65nj~vpu6_233a"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15782.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-acin_pi5s~tx6z" _uuid="00000000-0000-0000-F0E6-D18C369A7D4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-acin_pi5s~tx6z"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>4688500</recommended_amount><approved_amount>4688500</approved_amount><actual_amount>7654288.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ib4u.mjmu-62h4" _uuid="00000000-0000-0000-E130-8959C4257FB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ib4u.mjmu-62h4"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>4680</recommended_amount><approved_amount>4680</approved_amount><actual_amount>6240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e7hr~4gep.59gz" _uuid="00000000-0000-0000-81D0-7C3915ABC996" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e7hr~4gep.59gz"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1246856.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ei4c.5crm-6x2z" _uuid="00000000-0000-0000-F689-124F69141CBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ei4c.5crm-6x2z"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1278167.04</recommended_amount><approved_amount>1278167.04</approved_amount><actual_amount>1237775.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xt2x.wi22_2ix8" _uuid="00000000-0000-0000-0C1E-C9F9B3873664" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xt2x.wi22_2ix8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1126164.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vhw4_d9t9.zhct" _uuid="00000000-0000-0000-B425-142D33C87912" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhw4_d9t9.zhct"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2300955.09</recommended_amount><approved_amount>2300955.09</approved_amount><actual_amount>2186414.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6bab-s6vs-d4jf" _uuid="00000000-0000-0000-83C1-A2916BC29D2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bab-s6vs-d4jf"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4019</recommended_amount><approved_amount>4019</approved_amount><actual_amount>11258.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m2md~pt54~n386" _uuid="00000000-0000-0000-8147-1937B9F95FCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2md~pt54~n386"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PROVISION FOR EXTRA PAY PERIOD (50096)</expense_category><recommended_amount>984476.63</recommended_amount><approved_amount>984476.63</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6f6i~ccz5_scgn" _uuid="00000000-0000-0000-5BE2-D555CCA65E70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6f6i~ccz5_scgn"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>28069280.87</recommended_amount><approved_amount>28069280.87</approved_amount><actual_amount>23020373.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aath-9fzz_anyx" _uuid="00000000-0000-0000-1C40-891A24654146" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aath-9fzz_anyx"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>545600</recommended_amount><approved_amount>545600</approved_amount><actual_amount>-212</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rn3f-9tge~3468" _uuid="00000000-0000-0000-A19D-C1D4E8ED68F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rn3f-9tge~3468"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>61520.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r5kh_radg~z33d" _uuid="00000000-0000-0000-494B-BD743A7DFDF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r5kh_radg~z33d"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500902.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ras6.q8gq~8v5s" _uuid="00000000-0000-0000-F0BD-6B183D62F1C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ras6.q8gq~8v5s"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1644367.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k5xc-wds5.9i5d" _uuid="00000000-0000-0000-BE0B-8B9D12EB4F95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5xc-wds5.9i5d"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>36504</recommended_amount><approved_amount>36504</approved_amount><actual_amount>70164</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n9n2_xkam.mhwu" _uuid="00000000-0000-0000-7CC4-616ED412C699" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9n2_xkam.mhwu"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>660000</recommended_amount><approved_amount>660000</approved_amount><actual_amount>780446.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w5ku-dk4d-etn3" _uuid="00000000-0000-0000-B7DC-EAA0630EDF80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5ku-dk4d-etn3"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>68120</recommended_amount><approved_amount>68120</approved_amount><actual_amount>36184.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gxz2_5fyu~kaed" _uuid="00000000-0000-0000-9883-6C4B3623C1C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gxz2_5fyu~kaed"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1322754.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7afe-fhfb-qeee" _uuid="00000000-0000-0000-D937-FD1772F60720" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7afe-fhfb-qeee"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1294566</recommended_amount><approved_amount>1294566</approved_amount><actual_amount>1223525.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-trkk~mp87-5q5q" _uuid="00000000-0000-0000-58AF-81B43F73FC87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-trkk~mp87-5q5q"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>953951.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9sjy_6eg2-kzbq" _uuid="00000000-0000-0000-3B28-BE08DCA9CE77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9sjy_6eg2-kzbq"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2393083.72</recommended_amount><approved_amount>2393083.72</approved_amount><actual_amount>2290769.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i8fp.qz4b-yxug" _uuid="00000000-0000-0000-F5F5-4205B7B1D406" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8fp.qz4b-yxug"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>120000</recommended_amount><approved_amount>120000</approved_amount><actual_amount>51824.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xknv~qt5m-qvh4" _uuid="00000000-0000-0000-96C4-4292EC82B26B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xknv~qt5m-qvh4"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>840000</recommended_amount><approved_amount>840000</approved_amount><actual_amount>835945.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6smk_53kt_e8tn" _uuid="00000000-0000-0000-4FDC-62C781C80389" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6smk_53kt_e8tn"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>157401</recommended_amount><approved_amount>157401</approved_amount><actual_amount>157401.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eq4x_i55e-kugj" _uuid="00000000-0000-0000-0CF6-1B2438D41250" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eq4x_i55e-kugj"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET VACATION SEVERANCE INSTALL. PMT (50095)</expense_category><recommended_amount>42204</recommended_amount><approved_amount>42204</approved_amount><actual_amount>42203.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3mw9~38zk.uyyu" _uuid="00000000-0000-0000-0C71-0C1C314A352C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3mw9~38zk.uyyu"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>28973437.89</recommended_amount><approved_amount>28973437.89</approved_amount><actual_amount>22031064.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xkp5_zvvd_vuy8" _uuid="00000000-0000-0000-EA49-DB5BA06EAB4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xkp5_zvvd_vuy8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>184140</recommended_amount><approved_amount>184140</approved_amount><actual_amount>3680</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-acne-eua3~ut6c" _uuid="00000000-0000-0000-40BC-2EC1F9C9A60A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-acne-eua3~ut6c"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1566839.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3tyb-hgth.pkez" _uuid="00000000-0000-0000-9A1E-982AABF91820" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3tyb-hgth.pkez"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2726166.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yte8~25kp_mhur" _uuid="00000000-0000-0000-62CD-93520187CEF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yte8~25kp_mhur"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>457799.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vkuf-q8ft-d8tj" _uuid="00000000-0000-0000-33BF-D7A98C259DAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vkuf-q8ft-d8tj"><fiscal_year>2014</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37872.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pjkn-izqv_ksue" _uuid="00000000-0000-0000-9338-859A25159E66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjkn-izqv_ksue"><fiscal_year>2014</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>620000</recommended_amount><approved_amount>620000</approved_amount><actual_amount>589954.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ddjt_v624-e3hf" _uuid="00000000-0000-0000-7EBB-ADB64BF86598" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddjt_v624-e3hf"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9123.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-64gp~kmjz~5wh6" _uuid="00000000-0000-0000-B4F4-EACD88D9AA29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-64gp~kmjz~5wh6"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>5822.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e55r.e8bt.q4rm" _uuid="00000000-0000-0000-DD5D-A118E1D5A82E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e55r.e8bt.q4rm"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>147408</recommended_amount><approved_amount>147408</approved_amount><actual_amount>126988.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-925z_ct2n-7npq" _uuid="00000000-0000-0000-FC74-7774CFF2A310" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-925z_ct2n-7npq"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>880</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6259-wd9w-i5bj" _uuid="00000000-0000-0000-4789-61A9D839CACC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6259-wd9w-i5bj"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5660.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-73en.2pyx~w74r" _uuid="00000000-0000-0000-3E61-B93C99482DD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73en.2pyx~w74r"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9811.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ybwg-av36~fhys" _uuid="00000000-0000-0000-C845-2090C37C3EBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybwg-av36~fhys"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>20683.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ph9z.4q6t.h2wc" _uuid="00000000-0000-0000-A1B4-1C26775C72F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ph9z.4q6t.h2wc"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18559.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-za9g.pcyy.siha" _uuid="00000000-0000-0000-5A73-419AFB99F830" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-za9g.pcyy.siha"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20634</recommended_amount><approved_amount>20634</approved_amount><actual_amount>14601.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r6vj.huqv_df3e" _uuid="00000000-0000-0000-7050-F839F8A3D53D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r6vj.huqv_df3e"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>461544</recommended_amount><approved_amount>493038</approved_amount><actual_amount>255324.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-feiy_xqmf.mx4d" _uuid="00000000-0000-0000-5D48-44507546BE9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-feiy_xqmf.mx4d"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14483.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nq99-dtt2~5fkj" _uuid="00000000-0000-0000-AA9C-2A1FE3C5A918" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nq99-dtt2~5fkj"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24118.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tvdq-t33b-pms4" _uuid="00000000-0000-0000-5206-46B27BAB9C83" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvdq-t33b-pms4"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30562.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rbpi_6u4j_mrcb" _uuid="00000000-0000-0000-28AA-37B4D2CD3E24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rbpi_6u4j_mrcb"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19452</recommended_amount><approved_amount>19452</approved_amount><actual_amount>21605.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ci3.895g-qi3z" _uuid="00000000-0000-0000-B562-F673B62170E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ci3.895g-qi3z"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>584800</recommended_amount><approved_amount>551078</approved_amount><actual_amount>376726</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xwda-ppwx.r6zv" _uuid="00000000-0000-0000-B68A-839F8C045218" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xwda-ppwx.r6zv"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>385</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-deue-xehg_8djq" _uuid="00000000-0000-0000-8F03-701859A2F99E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-deue-xehg_8djq"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23752.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ipfm~jzpi.fiph" _uuid="00000000-0000-0000-6519-69ACDF315B3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ipfm~jzpi.fiph"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40717.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-veav~6s7c_t3jk" _uuid="00000000-0000-0000-E3B6-471A7BFD32B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-veav~6s7c_t3jk"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>287736</recommended_amount><approved_amount>287736</approved_amount><actual_amount>283893.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d9cn~wjpa~q7e2" _uuid="00000000-0000-0000-1177-530D601CC6D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9cn~wjpa~q7e2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12800.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8xib_jq34.sp3u" _uuid="00000000-0000-0000-523B-D73DC229FD4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xib_jq34.sp3u"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10007</recommended_amount><approved_amount>10007</approved_amount><actual_amount>11584.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gii7~xqhm-np8w" _uuid="00000000-0000-0000-D754-0A3E35F5E5BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gii7~xqhm-np8w"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>186588</recommended_amount><approved_amount>186588</approved_amount><actual_amount>145217.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zruv.8xgt.vq6u" _uuid="00000000-0000-0000-526F-902D84BD6A32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zruv.8xgt.vq6u"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9265.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-abix.vm7f.2d6j" _uuid="00000000-0000-0000-1708-02A6CFFE0516" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abix.vm7f.2d6j"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28121.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3etu-tpn5~csc5" _uuid="00000000-0000-0000-581F-33F369415C1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3etu-tpn5~csc5"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17724.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-24t3~a25y_4mpm" _uuid="00000000-0000-0000-D26A-9004B2CABF08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-24t3~a25y_4mpm"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8381</recommended_amount><approved_amount>8381</approved_amount><actual_amount>8448.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xtk6.h5de~myq2" _uuid="00000000-0000-0000-2158-273A363CFE99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xtk6.h5de~myq2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qfvd~2nk7-5v5u" _uuid="00000000-0000-0000-E848-D7CBD3F09F27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfvd~2nk7-5v5u"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>275244</recommended_amount><approved_amount>275244</approved_amount><actual_amount>237128.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h5fs-k6ci_9jwm" _uuid="00000000-0000-0000-5969-EB3ED007A17D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h5fs-k6ci_9jwm"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19633.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7829-3uma.x8wf" _uuid="00000000-0000-0000-63A8-B839A9FD8D0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7829-3uma.x8wf"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15853.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5ag2.jgmy.4r9j" _uuid="00000000-0000-0000-AC5D-68DAE69CC574" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ag2.jgmy.4r9j"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9287.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xjbw.4qfh-tjqt" _uuid="00000000-0000-0000-197D-FDD3926404B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xjbw.4qfh-tjqt"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6763</recommended_amount><approved_amount>6763</approved_amount><actual_amount>6764.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-refa-g75v~p2kb" _uuid="00000000-0000-0000-A0D7-D21D416C3A3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-refa-g75v~p2kb"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>271100</recommended_amount><approved_amount>271100</approved_amount><actual_amount>246397.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ughf-dqhx-xfdg" _uuid="00000000-0000-0000-C2C8-EBE7FF6681A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ughf-dqhx-xfdg"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2035.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8j6a~pwfv.t227" _uuid="00000000-0000-0000-9429-131E3BCFC056" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8j6a~pwfv.t227"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13931.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6iap~fx5j-cyii" _uuid="00000000-0000-0000-FA51-BC1BAA0504A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6iap~fx5j-cyii"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33822.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t33c.xuig~i3jx" _uuid="00000000-0000-0000-5372-A97318B9CC15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t33c.xuig~i3jx"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13900</recommended_amount><approved_amount>13900</approved_amount><actual_amount>13903.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ysxi_d6eh.gq25" _uuid="00000000-0000-0000-9320-03C3F9EEA36B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ysxi_d6eh.gq25"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>7200</approved_amount><actual_amount>142.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ai6_haix~cqhs" _uuid="00000000-0000-0000-1D79-A72D9C62F3E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ai6_haix~cqhs"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>529440</recommended_amount><approved_amount>529440</approved_amount><actual_amount>422450.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ge6a_pgww_2ra4" _uuid="00000000-0000-0000-DA93-09D664DEC2AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ge6a_pgww_2ra4"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>6708</recommended_amount><approved_amount>6708</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eudh-43ve-c4qn" _uuid="00000000-0000-0000-79F6-81D0123D2602" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eudh-43ve-c4qn"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43168.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i8bs-gin4~9qf7" _uuid="00000000-0000-0000-B275-5C4BDAE4479B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8bs-gin4~9qf7"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63038.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fctp.2guz.79ej" _uuid="00000000-0000-0000-B8AF-F1A8EB00CC45" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fctp.2guz.79ej"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-in8e_krvp.sggd" _uuid="00000000-0000-0000-527A-23BB86D86C63" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-in8e_krvp.sggd"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13933.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e6vq~phgh~268p" _uuid="00000000-0000-0000-650B-70F2C3DB63A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e6vq~phgh~268p"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7029</recommended_amount><approved_amount>7029</approved_amount><actual_amount>7994.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ymj2-ck36_divx" _uuid="00000000-0000-0000-805B-D92D49F2DD9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ymj2-ck36_divx"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>508.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vub8_9u7m_6amb" _uuid="00000000-0000-0000-E89A-2D53432CA8E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vub8_9u7m_6amb"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>249408</recommended_amount><approved_amount>249408</approved_amount><actual_amount>198769.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i39g-rc9v-qsaz" _uuid="00000000-0000-0000-7B38-3339235BEB59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i39g-rc9v-qsaz"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8153.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qrr4.t3p2.btth" _uuid="00000000-0000-0000-183D-30D64F064231" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qrr4.t3p2.btth"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14951.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y698_8qyu~ix6q" _uuid="00000000-0000-0000-568D-ED859F407764" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y698_8qyu~ix6q"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7147.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qhbq.64v4~sjan" _uuid="00000000-0000-0000-6107-64BBBFCA2E3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhbq.64v4~sjan"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>137356.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pd36-j4qu_tuyv" _uuid="00000000-0000-0000-9FCB-F6B354EF4A8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pd36-j4qu_tuyv"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9731.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-23mn~e93h.ni3h" _uuid="00000000-0000-0000-64ED-FEAB482E6105" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-23mn~e93h.ni3h"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18280.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dry9-kjqp_upqg" _uuid="00000000-0000-0000-F7E4-20A653D3FD1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dry9-kjqp_upqg"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8589.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hy33_jgn9_yahs" _uuid="00000000-0000-0000-90C7-9D377C0BBD68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hy33_jgn9_yahs"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4988</recommended_amount><approved_amount>4988</approved_amount><actual_amount>4892.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5iah.yh3d-82x4" _uuid="00000000-0000-0000-E312-B2C0CA7818D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5iah.yh3d-82x4"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>120156</recommended_amount><approved_amount>120156</approved_amount><actual_amount>106622.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-htj3_bgfz.bnd7" _uuid="00000000-0000-0000-6F53-5F813B6933FE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-htj3_bgfz.bnd7"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13380.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y4mr~34qi_ej29" _uuid="00000000-0000-0000-F362-93705C45AC81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y4mr~34qi_ej29"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14405.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e9iv_d4ie~x4wx" _uuid="00000000-0000-0000-39DD-DB492627F442" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9iv_d4ie~x4wx"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36624.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8zyh-3uy9_y7su" _uuid="00000000-0000-0000-C016-A957CF543475" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8zyh-3uy9_y7su"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17000</recommended_amount><approved_amount>17000</approved_amount><actual_amount>22382.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-29gy-46kq.6ifh" _uuid="00000000-0000-0000-54AF-724EB2CC7C2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29gy-46kq.6ifh"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>3696.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2pqi-ap6g-4f85" _uuid="00000000-0000-0000-9319-7E3932DAFF45" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pqi-ap6g-4f85"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>536479</recommended_amount><approved_amount>536479</approved_amount><actual_amount>426811.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j9ru-6hqp-kg2q" _uuid="00000000-0000-0000-A929-EEBDE733E24E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9ru-6hqp-kg2q"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30556.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vp8e.6buc-f2gh" _uuid="00000000-0000-0000-E038-D375255BDBB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vp8e.6buc-f2gh"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45252.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ewaf~y7hg.v83d" _uuid="00000000-0000-0000-D259-083400ED3DF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ewaf~y7hg.v83d"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>8624.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-39yv.dcyz~uq8r" _uuid="00000000-0000-0000-19A7-CB3427BDDD0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39yv.dcyz~uq8r"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2002.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y2bb_ri96.c38h" _uuid="00000000-0000-0000-C769-BC73E2328334" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2bb_ri96.c38h"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11863.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7gch.kwu6.h6sv" _uuid="00000000-0000-0000-C168-28E731BE5A85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7gch.kwu6.h6sv"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6641</recommended_amount><approved_amount>6641</approved_amount><actual_amount>5105.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jdc8.bqhh_ggev" _uuid="00000000-0000-0000-3A53-9ED37042E4CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdc8.bqhh_ggev"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>199100</recommended_amount><approved_amount>199100</approved_amount><actual_amount>146986.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vhi5-s6cf_t2um" _uuid="00000000-0000-0000-C7F6-C82B00ED596E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhi5-s6cf_t2um"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18791.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8u2w.xikx~jn95" _uuid="00000000-0000-0000-DA6F-AE90C5A5F977" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8u2w.xikx~jn95"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14156.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h7hh~wfaq_nmyp" _uuid="00000000-0000-0000-4659-A694C548F1A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7hh~wfaq_nmyp"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12080.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a5bb.7x2w-dj64" _uuid="00000000-0000-0000-9E62-79B400AA7D77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5bb.7x2w-dj64"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8061</recommended_amount><approved_amount>8061</approved_amount><actual_amount>6333.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ze6~z3v2.4286" _uuid="00000000-0000-0000-6133-5840D29F3708" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ze6~z3v2.4286"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>215148</recommended_amount><approved_amount>215148</approved_amount><actual_amount>158597.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vn5u-vphx.7vjf" _uuid="00000000-0000-0000-7DB9-7B38069222B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vn5u-vphx.7vjf"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13561.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bx9k-qvbb-p6qu" _uuid="00000000-0000-0000-23B2-59D580CA06C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bx9k-qvbb-p6qu"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13234.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uncv.4vce~ussw" _uuid="00000000-0000-0000-48F3-671913179C68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uncv.4vce~ussw"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>3600</approved_amount><actual_amount>3072.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9zvs~4aiq.gtpi" _uuid="00000000-0000-0000-F0E8-5F2D72395AE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zvs~4aiq.gtpi"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52153.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-46hg-x3ph-98a9" _uuid="00000000-0000-0000-7864-003370CF118A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46hg-x3ph-98a9"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>29243</recommended_amount><approved_amount>29243</approved_amount><actual_amount>23982.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h54j-4zev_36ff" _uuid="00000000-0000-0000-799C-9E6F4A898DB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h54j-4zev_36ff"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p4ni.x5zk_9qd4" _uuid="00000000-0000-0000-5C7F-43C9953BDA50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p4ni.x5zk_9qd4"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1073775</recommended_amount><approved_amount>1073775</approved_amount><actual_amount>633696.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-crfu.xiwg-mrzq" _uuid="00000000-0000-0000-6287-72E0359E6970" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crfu.xiwg-mrzq"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10420.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t7ju_5j2g~j2jy" _uuid="00000000-0000-0000-2B41-F0F62A24DE38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t7ju_5j2g~j2jy"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49356.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ygsu_u7pe_88r3" _uuid="00000000-0000-0000-5D23-4BEFE8FEB546" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ygsu_u7pe_88r3"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>64888.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-khk4~bk7b.9yb9" _uuid="00000000-0000-0000-AB2F-E4475556E913" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-khk4~bk7b.9yb9"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15500</recommended_amount><approved_amount>15500</approved_amount><actual_amount>13791.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z2ji_x6nx-ac27" _uuid="00000000-0000-0000-8E74-556911DCD804" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2ji_x6nx-ac27"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22954.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9da8.ts4r-vw5b" _uuid="00000000-0000-0000-131A-68BA8E85FCB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9da8.ts4r-vw5b"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10722</recommended_amount><approved_amount>10722</approved_amount><actual_amount>10310.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nsub.evfe_xx6r" _uuid="00000000-0000-0000-2723-1E70A4B3708A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsub.evfe_xx6r"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>4003.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i3ex.jqtw-k8fd" _uuid="00000000-0000-0000-54EB-86D38AB4C28C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i3ex.jqtw-k8fd"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>375732</recommended_amount><approved_amount>375732</approved_amount><actual_amount>304730.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ee7q_m6tb_ix5i" _uuid="00000000-0000-0000-F5AA-9DD01B9334F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ee7q_m6tb_ix5i"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8207.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ytbn~n55f-3k8u" _uuid="00000000-0000-0000-2264-83E9F1335B16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ytbn~n55f-3k8u"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12912.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zjwe~ke7e-z3jb" _uuid="00000000-0000-0000-4333-F7C096CDFC84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zjwe~ke7e-z3jb"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28061.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e9ag_uhvu.ycas" _uuid="00000000-0000-0000-7777-11A05A922F9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9ag_uhvu.ycas"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1820</recommended_amount><approved_amount>1820</approved_amount><actual_amount>1853</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-czpt~2umh_dp6v" _uuid="00000000-0000-0000-4BA7-674EC1D4CCC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czpt~2umh_dp6v"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>79.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4rez~r98r.v2nn" _uuid="00000000-0000-0000-0863-B2AF1C724D68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rez~r98r.v2nn"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>2405</recommended_amount><approved_amount>2405</approved_amount><actual_amount>1389.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rkiu-yn3y_mrpp" _uuid="00000000-0000-0000-AAF9-6A748B857556" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rkiu-yn3y_mrpp"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21778.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5rwf.fmmw-saam" _uuid="00000000-0000-0000-7A07-328BFE6C7D1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5rwf.fmmw-saam"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16316</recommended_amount><approved_amount>16316</approved_amount><actual_amount>14548.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xdr7_bx65~2dx4" _uuid="00000000-0000-0000-7B35-787C05422377" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xdr7_bx65~2dx4"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>8006.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r3nw.h3qm~p8zg" _uuid="00000000-0000-0000-0613-FD178F1AB554" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3nw.h3qm~p8zg"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>378852</recommended_amount><approved_amount>378852</approved_amount><actual_amount>262783.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7j6g_u8m9~bu95" _uuid="00000000-0000-0000-4D7C-677C782946BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7j6g_u8m9~bu95"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21497.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nn2j_83pq_k7c6" _uuid="00000000-0000-0000-0120-565D1531DD6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nn2j_83pq_k7c6"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34335.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i5dq_jce6_45jc" _uuid="00000000-0000-0000-BF53-69A26C81A547" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i5dq_jce6_45jc"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19430.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mdsq~vywp~qz6c" _uuid="00000000-0000-0000-3F70-65E7A8593D7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdsq~vywp~qz6c"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19029</recommended_amount><approved_amount>19029</approved_amount><actual_amount>18080.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2pmv.e7r6-ntjy" _uuid="00000000-0000-0000-3A74-2E42877EF472" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pmv.e7r6-ntjy"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1540.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eusd~mk8m.abv9" _uuid="00000000-0000-0000-17C2-B342B6BCF55A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eusd~mk8m.abv9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>393132</recommended_amount><approved_amount>393132</approved_amount><actual_amount>249306.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r7dk.fxza-fzbp" _uuid="00000000-0000-0000-5DF9-69A569D840D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r7dk.fxza-fzbp"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18775.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-33y4~38x2_phjb" _uuid="00000000-0000-0000-9933-60403FA46CDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33y4~38x2_phjb"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35029.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wrz9~g68n_qk77" _uuid="00000000-0000-0000-86F0-36FE0C6D7FBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wrz9~g68n_qk77"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>865.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vuij~wve6.2mjq" _uuid="00000000-0000-0000-7228-5B719C0C8A3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vuij~wve6.2mjq"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>9360</recommended_amount><approved_amount>9360</approved_amount><actual_amount>9836.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tim5~zyy7-izs4" _uuid="00000000-0000-0000-9AF5-D1A73253DF5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tim5~zyy7-izs4"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>129137.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ycnh~wc8t~dmp3" _uuid="00000000-0000-0000-1F31-B6606136DD0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ycnh~wc8t~dmp3"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>80680</recommended_amount><approved_amount>80680</approved_amount><actual_amount>91124.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uvvb-kxvd-swtw" _uuid="00000000-0000-0000-4F6D-C1A2240E170C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvvb-kxvd-swtw"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>71535.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w8w7~xxwk~cx5p" _uuid="00000000-0000-0000-A813-DB7D8097F766" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8w7~xxwk~cx5p"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16819.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s6rz-h85c-nk4p" _uuid="00000000-0000-0000-ADE6-FFF4842F7F08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6rz-h85c-nk4p"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2027640</recommended_amount><approved_amount>2027640</approved_amount><actual_amount>1499494.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n6dp.3h2u_u5fp" _uuid="00000000-0000-0000-C58B-DCD8F3E33493" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6dp.3h2u_u5fp"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6003.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8pw3_iypd-nvvk" _uuid="00000000-0000-0000-DC30-8B537363A6E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pw3_iypd-nvvk"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>134071.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t44b-a66r~b56x" _uuid="00000000-0000-0000-8472-70B7C580F75F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t44b-a66r~b56x"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>168459.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hhqk_hpb8.juup" _uuid="00000000-0000-0000-0FB9-63E194627CC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hhqk_hpb8.juup"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1078.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bazn_ppec-we45" _uuid="00000000-0000-0000-3F16-72E5D6937E46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bazn_ppec-we45"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2770</recommended_amount><approved_amount>2770</approved_amount><actual_amount>1451.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sdse~4nsx.ypgx" _uuid="00000000-0000-0000-9FC6-79FC9F998CAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sdse~4nsx.ypgx"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>2297.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tv4q.gk2v-cur9" _uuid="00000000-0000-0000-0379-BDF32CDD3D29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tv4q.gk2v-cur9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>157224</recommended_amount><approved_amount>157224</approved_amount><actual_amount>134149.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-97u9-84ne-yqkc" _uuid="00000000-0000-0000-25B9-12EEFAC04701" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-97u9-84ne-yqkc"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8206.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zewp.g2yg-gxa6" _uuid="00000000-0000-0000-5231-ACB0EDD8437E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zewp.g2yg-gxa6"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11569.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k5k4-dsrb-73hk" _uuid="00000000-0000-0000-4D1A-E39ABCEEB8E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k5k4-dsrb-73hk"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29801.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f588.irnk-cgtg" _uuid="00000000-0000-0000-11EC-AC551C4E29A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f588.irnk-cgtg"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13280</recommended_amount><approved_amount>13280</approved_amount><actual_amount>12837.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ye4f.kgaq~583x" _uuid="00000000-0000-0000-B93C-2E05A512BC68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ye4f.kgaq~583x"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-deuk-wrr7~krz4" _uuid="00000000-0000-0000-AC4D-EE7F836E06E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-deuk-wrr7~krz4"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>427548</recommended_amount><approved_amount>427548</approved_amount><actual_amount>373417.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kviu_fqr5-ue2f" _uuid="00000000-0000-0000-A2FF-7C9DFE470F82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kviu_fqr5-ue2f"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17072.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2iv5.raa5-926f" _uuid="00000000-0000-0000-EB69-C387BAAFA996" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2iv5.raa5-926f"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28824.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88ep~4njy-pqi9" _uuid="00000000-0000-0000-BBAA-ABF12F9BD70D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88ep~4njy-pqi9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3589.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fuu3_dcgn-5id4" _uuid="00000000-0000-0000-D078-17418B362366" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fuu3_dcgn-5id4"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rxnz_wprs_iz7j" _uuid="00000000-0000-0000-9782-E3291F977FE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rxnz_wprs_iz7j"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24862.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jemd-wgnv~dmya" _uuid="00000000-0000-0000-31DD-ED28B2AF2E18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jemd-wgnv~dmya"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12600</recommended_amount><approved_amount>12600</approved_amount><actual_amount>11800.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kma2_k9ww.qznz" _uuid="00000000-0000-0000-1642-8CB401C0E0EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kma2_k9ww.qznz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>17266.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cknc_9gtq~ftgg" _uuid="00000000-0000-0000-D898-667029FA9555" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cknc_9gtq~ftgg"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>382428</recommended_amount><approved_amount>382428</approved_amount><actual_amount>265884.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-us2z~4ig9.b7cs" _uuid="00000000-0000-0000-AA84-37CFF8EFABEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-us2z~4ig9.b7cs"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33412.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-47f6.rrr6~4jpk" _uuid="00000000-0000-0000-F65C-9FA3BA4057C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-47f6.rrr6~4jpk"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23352.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tfhk.9bky.uzdg" _uuid="00000000-0000-0000-8FE3-FCF6AF2D1B88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfhk.9bky.uzdg"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>380000</recommended_amount><approved_amount>380000</approved_amount><actual_amount>416669.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6pzk_4626.nncz" _uuid="00000000-0000-0000-4B22-7536B6AF6CE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6pzk_4626.nncz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>16887.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bikq_dpk5_ey4y" _uuid="00000000-0000-0000-8EED-E9BBC50D6F06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bikq_dpk5_ey4y"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24369.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f2if-btdi-5jwh" _uuid="00000000-0000-0000-3611-B83AABD51FE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f2if-btdi-5jwh"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12805</recommended_amount><approved_amount>12805</approved_amount><actual_amount>12862.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gj44.stmu~55xs" _uuid="00000000-0000-0000-6C66-F63A3444AAF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gj44.stmu~55xs"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>27575.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zhia_ufjq~nkpj" _uuid="00000000-0000-0000-E3A5-3FCAEF68CC78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zhia_ufjq~nkpj"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>456.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zydc.3dg7.8vhc" _uuid="00000000-0000-0000-8FC2-F444FA7314DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zydc.3dg7.8vhc"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>403848</recommended_amount><approved_amount>403848</approved_amount><actual_amount>294288.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w76z.qhja-sima" _uuid="00000000-0000-0000-5B99-9DE30F4E80AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w76z.qhja-sima"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25119.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g8rz.mkt6.9smt" _uuid="00000000-0000-0000-7007-D68E72A32EAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g8rz.mkt6.9smt"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31999.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ys28~vydg.2wji" _uuid="00000000-0000-0000-08CC-2CCF23B21CBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ys28~vydg.2wji"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>13746</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bhiv~vayz.zihm" _uuid="00000000-0000-0000-6640-3B1B4966EA06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bhiv~vayz.zihm"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38402.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mnhc_2rmg-zznn" _uuid="00000000-0000-0000-2285-3547D1CDA3B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnhc_2rmg-zznn"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>28108</recommended_amount><approved_amount>28108</approved_amount><actual_amount>17827.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h2e8.6cbw~z8x4" _uuid="00000000-0000-0000-5949-7F79B274790C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2e8.6cbw~z8x4"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>2772.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-au7x-925v.arnr" _uuid="00000000-0000-0000-3100-8D8D1B089AA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-au7x-925v.arnr"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>702936</recommended_amount><approved_amount>702936</approved_amount><actual_amount>533993</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5s85_v6iy.shey" _uuid="00000000-0000-0000-8330-8039D13897B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5s85_v6iy.shey"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8951.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bh46-5pc2~ammn" _uuid="00000000-0000-0000-1193-0F7609F771C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bh46-5pc2~ammn"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35358.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eg88_f65c-d92j" _uuid="00000000-0000-0000-FBB2-06F40140BECA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eg88_f65c-d92j"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36649.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-95qc_s7ni~ikut" _uuid="00000000-0000-0000-F5B1-E36C7EA9B730" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-95qc_s7ni~ikut"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44987.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bw85~i5ay_8hfg" _uuid="00000000-0000-0000-A3EC-43E0F1F3B295" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bw85~i5ay_8hfg"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23300</recommended_amount><approved_amount>23300</approved_amount><actual_amount>17390.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fm4y.cqyd.ry3s" _uuid="00000000-0000-0000-6000-F5D5F46D7911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fm4y.cqyd.ry3s"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2362.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ea9~fs59_e4gz" _uuid="00000000-0000-0000-9DAF-752732E9FFE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ea9~fs59_e4gz"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>709836</recommended_amount><approved_amount>709836</approved_amount><actual_amount>650504.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wr82-q5v6~wtys" _uuid="00000000-0000-0000-8802-2975EF86DCCE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wr82-q5v6~wtys"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27763.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4phm_yja9_2j36" _uuid="00000000-0000-0000-4098-4DBC15879EFC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4phm_yja9_2j36"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38738.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wvyt-bmti~dzg2" _uuid="00000000-0000-0000-06B7-0A69B7569365" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvyt-bmti~dzg2"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>64697.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2rie-u4jq.7erw" _uuid="00000000-0000-0000-5A25-6E0489F354CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2rie-u4jq.7erw"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17323</recommended_amount><approved_amount>17323</approved_amount><actual_amount>17490.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dr63~atsv~kuv8" _uuid="00000000-0000-0000-6BC9-5110A9CB819C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dr63~atsv~kuv8"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>961128</recommended_amount><approved_amount>961128</approved_amount><actual_amount>777651.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nrj7.f3aw-dvz4" _uuid="00000000-0000-0000-E4ED-B5EB7457ED27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nrj7.f3aw-dvz4"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55336.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cbug-tezm.p3hb" _uuid="00000000-0000-0000-4ABB-6058A69774C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cbug-tezm.p3hb"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>61536.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sf5z-capc.nh2z" _uuid="00000000-0000-0000-2C10-62C30BC7B0D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sf5z-capc.nh2z"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22284.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fz3r~zaqy_c98v" _uuid="00000000-0000-0000-54B9-72FDF24FCC99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fz3r~zaqy_c98v"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19367</recommended_amount><approved_amount>19367</approved_amount><actual_amount>20202.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bxfq~yfy5.48pd" _uuid="00000000-0000-0000-D770-C467BEEC2163" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxfq~yfy5.48pd"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>345660</recommended_amount><approved_amount>345660</approved_amount><actual_amount>234480.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tki7_3agh~a8me" _uuid="00000000-0000-0000-EDB4-A5AC9C1D1BF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tki7_3agh~a8me"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15504.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4e8q_qvmq-h4bj" _uuid="00000000-0000-0000-AB4B-E27ADA802C16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4e8q_qvmq-h4bj"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24129.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-73cb-7uye_5p34" _uuid="00000000-0000-0000-C906-65F53A89B289" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73cb-7uye_5p34"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13075.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wtjp_wcmi-guh7" _uuid="00000000-0000-0000-6E3E-042E2E6C7A73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wtjp_wcmi-guh7"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5220</recommended_amount><approved_amount>5220</approved_amount><actual_amount>4692.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2czz_ttqs~rasy" _uuid="00000000-0000-0000-EB59-07D1E911CAC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2czz_ttqs~rasy"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>205931</recommended_amount><approved_amount>205931</approved_amount><actual_amount>166007.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w7c8.z3zp_rt7q" _uuid="00000000-0000-0000-AA16-BF7D2D2FBD32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7c8.z3zp_rt7q"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10157.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ypzh_v8mq_xqeu" _uuid="00000000-0000-0000-0371-957ED718907D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ypzh_v8mq_xqeu"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10427.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s36h~nyy5~ixst" _uuid="00000000-0000-0000-3ED1-E970031EC24B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s36h~nyy5~ixst"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16827.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zcgn_ncva.kyjf" _uuid="00000000-0000-0000-14EE-98E217A318F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zcgn_ncva.kyjf"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7237</recommended_amount><approved_amount>7237</approved_amount><actual_amount>8723.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-npxk~gidq-v3fq" _uuid="00000000-0000-0000-A4BD-E51547D4D093" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-npxk~gidq-v3fq"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>1240.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6kv2~4ktc-6ikf" _uuid="00000000-0000-0000-32EE-A363B6C38DC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6kv2~4ktc-6ikf"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>221412</recommended_amount><approved_amount>221412</approved_amount><actual_amount>200132.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zt6s.685d_dw5z" _uuid="00000000-0000-0000-635A-AE307F440F27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zt6s.685d_dw5z"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10470.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jxrw_bpkp_icdd" _uuid="00000000-0000-0000-A0C6-6B6EE2ED9D1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jxrw_bpkp_icdd"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21981.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-unur-nfyq_mpvk" _uuid="00000000-0000-0000-BE66-5313BF5EF7D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unur-nfyq_mpvk"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18459.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6r37_r4pe~rnc2" _uuid="00000000-0000-0000-ECC5-BD0B7BD562B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6r37_r4pe~rnc2"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6220.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uwxk.xwbn_vh76" _uuid="00000000-0000-0000-3686-CA0B8DDB89BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uwxk.xwbn_vh76"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11774.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gv4m-7f53_kaim" _uuid="00000000-0000-0000-775A-3AF87EE94589" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gv4m-7f53_kaim"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26931.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3cs2.8fca_x45k" _uuid="00000000-0000-0000-289E-521A82338B89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cs2.8fca_x45k"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>283608</recommended_amount><approved_amount>283608</approved_amount><actual_amount>234763.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k89x~cfwx_rgjr" _uuid="00000000-0000-0000-5C71-06217D15C9BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k89x~cfwx_rgjr"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7555.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9eaw.6sr6_897f" _uuid="00000000-0000-0000-5309-8B3351558C97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9eaw.6sr6_897f"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17289.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t2zy-fq5t_bpd9" _uuid="00000000-0000-0000-A771-81F6A1633B34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t2zy-fq5t_bpd9"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>6510</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-itnv-iff3.kryw" _uuid="00000000-0000-0000-A2B7-18676AAC9007" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-itnv-iff3.kryw"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2719.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b2ix~zgei_yg9r" _uuid="00000000-0000-0000-563E-8878D71CA8B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b2ix~zgei_yg9r"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>42840</recommended_amount><approved_amount>42840</approved_amount><actual_amount>37322.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3w96.ur5y~qwtk" _uuid="00000000-0000-0000-428E-751F624A4901" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3w96.ur5y~qwtk"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1565.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5mh3-xfej.nn98" _uuid="00000000-0000-0000-C23E-5A5D563BB579" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mh3-xfej.nn98"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1236</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-inu9-4y6c-hbx5" _uuid="00000000-0000-0000-4991-26B66916038A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inu9-4y6c-hbx5"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9462.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-62mu.kw5i~hn27" _uuid="00000000-0000-0000-6F22-D7A5F3CD5362" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-62mu.kw5i~hn27"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1694.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j7bg-tnja_xykb" _uuid="00000000-0000-0000-AA37-AE0A7A223816" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j7bg-tnja_xykb"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>369768</recommended_amount><approved_amount>369768</approved_amount><actual_amount>115259.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cbwb~s924.pqs6" _uuid="00000000-0000-0000-EFDB-F3FD516D0BD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cbwb~s924.pqs6"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4637.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2dbt-pypn-ia66" _uuid="00000000-0000-0000-3855-983117E68127" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2dbt-pypn-ia66"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6135.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ve2r.kg4q_7dv4" _uuid="00000000-0000-0000-F301-D22E3B6DACEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ve2r.kg4q_7dv4"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2585.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tzjn-w6hs_kfys" _uuid="00000000-0000-0000-F2CA-52BD24727ABF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzjn-w6hs_kfys"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1188</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1223.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-89vh.t5v6.i7x8" _uuid="00000000-0000-0000-3803-996CBB9A3B3B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-89vh.t5v6.i7x8"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>43248</recommended_amount><approved_amount>43248</approved_amount><actual_amount>36438.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6bnt~9tmh_rd2q" _uuid="00000000-0000-0000-892F-4C2E783E7C39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bnt~9tmh_rd2q"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1050.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c2fm.5vc8-zrcg" _uuid="00000000-0000-0000-F882-472831C632E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2fm.5vc8-zrcg"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1939.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x8zi-ywb4_gg7d" _uuid="00000000-0000-0000-C98F-E73D534484AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x8zi-ywb4_gg7d"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>58927.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hibd.dq7k_3fep" _uuid="00000000-0000-0000-E52C-6843B777B5C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hibd.dq7k_3fep"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9217</recommended_amount><approved_amount>9217</approved_amount><actual_amount>13052.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4was~gxp7_fm2f" _uuid="00000000-0000-0000-008D-EADC0E72DD24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4was~gxp7_fm2f"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>35370.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-imu7-bdkc_2i2m" _uuid="00000000-0000-0000-ACF8-1236D1DD394E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-imu7-bdkc_2i2m"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>867252</recommended_amount><approved_amount>867252</approved_amount><actual_amount>753252.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f6rg-tygq_rsgi" _uuid="00000000-0000-0000-4984-CBA4943C4F23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f6rg-tygq_rsgi"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>51699.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7zz8_ptu7-frg9" _uuid="00000000-0000-0000-B8EA-077FB1670C13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7zz8_ptu7-frg9"><fiscal_year>2015</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>75709.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jvpc.emac-tsu8" _uuid="00000000-0000-0000-193A-579814593A27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvpc.emac-tsu8"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>125701.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y8i8~mbge~gp3s" _uuid="00000000-0000-0000-BAB7-C7FCE16B2802" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y8i8~mbge~gp3s"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>30494</recommended_amount><approved_amount>30494</approved_amount><actual_amount>30702.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kgts~mrq2_93b8" _uuid="00000000-0000-0000-58BA-280B7A54D14A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kgts~mrq2_93b8"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1341.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-juzb_gp27_a66z" _uuid="00000000-0000-0000-E1C5-7DC603BBD81C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-juzb_gp27_a66z"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1700076</recommended_amount><approved_amount>1700076</approved_amount><actual_amount>1539398.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w2hj_i56i-35q5" _uuid="00000000-0000-0000-2D08-780C9BACF116" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w2hj_i56i-35q5"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>64025.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zfne-czdc-twxa" _uuid="00000000-0000-0000-14B3-4175C2CE4F5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zfne-czdc-twxa"><fiscal_year>2015</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>122186.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wf7e_4sgf-5fce" _uuid="00000000-0000-0000-D5C5-8D02CE3F66EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wf7e_4sgf-5fce"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2339.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sman-yexr_qiea" _uuid="00000000-0000-0000-5EA0-3E68373C2CEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sman-yexr_qiea"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>43440</recommended_amount><approved_amount>43440</approved_amount><actual_amount>38924.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hv3c_6rsq_fzgv" _uuid="00000000-0000-0000-CB4E-B7256538F40B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hv3c_6rsq_fzgv"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1503.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n969~52wf-a7mv" _uuid="00000000-0000-0000-607E-34D2F18F33AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n969~52wf-a7mv"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>668.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-355f~k5k8-tgbi" _uuid="00000000-0000-0000-F478-D3850B02C3EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-355f~k5k8-tgbi"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>87253.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dymm_pv4b.jm4q" _uuid="00000000-0000-0000-D7E5-071091E9C48A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dymm_pv4b.jm4q"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7320</recommended_amount><approved_amount>7320</approved_amount><actual_amount>20511.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cejt_2xjs~wmwq" _uuid="00000000-0000-0000-2A26-524EF1128E21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cejt_2xjs~wmwq"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>423.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4qhm-qdy9.4w2t" _uuid="00000000-0000-0000-E9DB-24645C05F686" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qhm-qdy9.4w2t"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1625748</recommended_amount><approved_amount>1625748</approved_amount><actual_amount>1205494.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x4ai.j63c~p7kn" _uuid="00000000-0000-0000-AD2D-DFF43B38B3FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x4ai.j63c~p7kn"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9204.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cmrn~gwee_w3v5" _uuid="00000000-0000-0000-838B-05C9332AC07E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cmrn~gwee_w3v5"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56607.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2iy9.2vi4_s64t" _uuid="00000000-0000-0000-CE7F-D53FCBDCF75B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2iy9.2vi4_s64t"><fiscal_year>2015</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>80994.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tcnb_7hh9~ymbb" _uuid="00000000-0000-0000-39A4-480B0334B1AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tcnb_7hh9~ymbb"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>239000</recommended_amount><approved_amount>239000</approved_amount><actual_amount>247590.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fcan.fb4t.83ze" _uuid="00000000-0000-0000-8E22-A23E94627B57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcan.fb4t.83ze"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21005.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8e6h.5pdm-79ef" _uuid="00000000-0000-0000-75B3-D5BCB2F13323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8e6h.5pdm-79ef"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10694</recommended_amount><approved_amount>10694</approved_amount><actual_amount>12643.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mata~bz8u.tibe" _uuid="00000000-0000-0000-CBE9-D4D137250692" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mata~bz8u.tibe"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>64000</recommended_amount><approved_amount>64000</approved_amount><actual_amount>63171.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ts2-nva4-4qpv" _uuid="00000000-0000-0000-ECF2-0594BB12B6A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ts2-nva4-4qpv"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>386565</recommended_amount><approved_amount>386565</approved_amount><actual_amount>271671.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4td4-e4c3-r8g3" _uuid="00000000-0000-0000-0DA8-254DC51D2E04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4td4-e4c3-r8g3"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35568.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gh9n-buc9.6ndw" _uuid="00000000-0000-0000-8357-B25F1D0F85B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gh9n-buc9.6ndw"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12264.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4kus-hzxc_nnyy" _uuid="00000000-0000-0000-B43C-ED8B82CFCBBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kus-hzxc_nnyy"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21012.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sgj4_8sir-vnev" _uuid="00000000-0000-0000-2053-E3C70D826A8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgj4_8sir-vnev"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1908</recommended_amount><approved_amount>1908</approved_amount><actual_amount>1806</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-is8b.jhps-8bku" _uuid="00000000-0000-0000-AEBC-7378F340ECBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-is8b.jhps-8bku"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1320</recommended_amount><approved_amount>1320</approved_amount><actual_amount>1391.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sd58-q6nb-g8hf" _uuid="00000000-0000-0000-9156-1695E6835C2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sd58-q6nb-g8hf"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24746.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j523~iybc-u6ya" _uuid="00000000-0000-0000-395B-0B645D7605BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j523~iybc-u6ya"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9427</recommended_amount><approved_amount>9427</approved_amount><actual_amount>10238.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wz8.ytzc.ctas" _uuid="00000000-0000-0000-49DB-EB913941548C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wz8.ytzc.ctas"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>609.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m4nw~daf2_3y9y" _uuid="00000000-0000-0000-7F8B-5FE822EE4C09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m4nw~daf2_3y9y"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>394956</recommended_amount><approved_amount>394956</approved_amount><actual_amount>338628.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ktpm~n4he.xjdm" _uuid="00000000-0000-0000-550E-05AEC3C9CF29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktpm~n4he.xjdm"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11322.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tyf7-5379~udnz" _uuid="00000000-0000-0000-2608-89AD807C611F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tyf7-5379~udnz"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16924.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jv44_9hha_sy8e" _uuid="00000000-0000-0000-3EB2-0E3684F8142B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jv44_9hha_sy8e"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8138.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bem9-rbrd-sdnd" _uuid="00000000-0000-0000-6C50-3F5CCDE6AEA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bem9-rbrd-sdnd"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8216</recommended_amount><approved_amount>8216</approved_amount><actual_amount>7162.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-akx8_dy7g~964q" _uuid="00000000-0000-0000-AC36-4291BFC19408" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akx8_dy7g~964q"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>172740</recommended_amount><approved_amount>172740</approved_amount><actual_amount>120404.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vnc_6q75~9qxm" _uuid="00000000-0000-0000-0DB3-FCCEE134A826" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vnc_6q75~9qxm"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2348.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6imz~avk6.42h8" _uuid="00000000-0000-0000-0733-7ABF6441864D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6imz~avk6.42h8"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9875.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-brg3-7mjn_u5bi" _uuid="00000000-0000-0000-B349-2738E56D7E9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-brg3-7mjn_u5bi"><fiscal_year>2015</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14994.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rjhb.pwx5~3xkw" _uuid="00000000-0000-0000-78A0-E71D66852117" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rjhb.pwx5~3xkw"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>2221.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wfzt~a9n8.a9hi" _uuid="00000000-0000-0000-6707-8FCD5F1B2326" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wfzt~a9n8.a9hi"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>969.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-89gj.b9rt_39rh" _uuid="00000000-0000-0000-622A-D4526AF1FCCA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-89gj.b9rt_39rh"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16089.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nxyx-t4n2.chm8" _uuid="00000000-0000-0000-5473-378C374B3EF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxyx-t4n2.chm8"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12100</recommended_amount><approved_amount>12100</approved_amount><actual_amount>12095.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5f8d.gwyv-2vcc" _uuid="00000000-0000-0000-3739-25A40726AA59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5f8d.gwyv-2vcc"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>53000</approved_amount><actual_amount>47281.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bdbd-hap8.5svt" _uuid="00000000-0000-0000-7013-2751CB224272" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bdbd-hap8.5svt"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>235380</recommended_amount><approved_amount>235380</approved_amount><actual_amount>199392.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2qst.fch6_m95r" _uuid="00000000-0000-0000-7444-0182BBE032A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2qst.fch6_m95r"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11732.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-986m~zznu~wxe4" _uuid="00000000-0000-0000-4C29-1081BF515391" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-986m~zznu~wxe4"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21878.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vix.dxnk~etkr" _uuid="00000000-0000-0000-2E91-AD6BFA5D5F22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vix.dxnk~etkr"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7827.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8m73_x5nd-6wqq" _uuid="00000000-0000-0000-2E67-6325C5B503F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8m73_x5nd-6wqq"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31737.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v9xe.i35t_xf53" _uuid="00000000-0000-0000-1DA8-DB916936C912" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9xe.i35t_xf53"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14573</recommended_amount><approved_amount>14573</approved_amount><actual_amount>14571.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-67t2_tdwb.fhab" _uuid="00000000-0000-0000-98E6-C2A5926B65A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-67t2_tdwb.fhab"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>6950.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-57uh~r56p_vqtx" _uuid="00000000-0000-0000-EFC5-5761F0FDDBC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-57uh~r56p_vqtx"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>604056</recommended_amount><approved_amount>604056</approved_amount><actual_amount>374373.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-89pa_bu92.xb2e" _uuid="00000000-0000-0000-BDCB-A5024CDE4C97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-89pa_bu92.xb2e"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29980.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t397~cqfj_ujd3" _uuid="00000000-0000-0000-4F1C-696AB702D775" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t397~cqfj_ujd3"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32569.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d3ra-bdgx~a3cv" _uuid="00000000-0000-0000-7579-9C4E6331704C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3ra-bdgx~a3cv"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8664.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4nvb-2zyq-7dwv" _uuid="00000000-0000-0000-DE75-6515CC7EA1A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4nvb-2zyq-7dwv"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hdsx_z7bh~67kh" _uuid="00000000-0000-0000-FC5F-DF1030AC1F74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hdsx_z7bh~67kh"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>163969.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qb8a_83jk_vkyg" _uuid="00000000-0000-0000-A08E-94D0F332255A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qb8a_83jk_vkyg"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5065.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88pb-f55g_gcig" _uuid="00000000-0000-0000-C3D4-D28598BC9319" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88pb-f55g_gcig"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>95891</recommended_amount><approved_amount>95891</approved_amount><actual_amount>105275.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z3zz_2qm7_36zc" _uuid="00000000-0000-0000-AE8A-349DD6C5D72A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3zz_2qm7_36zc"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>69954.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qa5t.nhsz_n99w" _uuid="00000000-0000-0000-72F5-91516EA885E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qa5t.nhsz_n99w"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>570.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r3gy~fs3i_py93" _uuid="00000000-0000-0000-2F54-A0D87669BB87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3gy~fs3i_py93"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2559881</recommended_amount><approved_amount>2559881</approved_amount><actual_amount>1997070.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bwdk_qdrt~uckd" _uuid="00000000-0000-0000-4A17-E1CFECED11E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwdk_qdrt~uckd"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>328000</recommended_amount><approved_amount>328000</approved_amount><actual_amount>274294.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h3ah-ivme.krqe" _uuid="00000000-0000-0000-FFCA-4B3E35BFEFC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h3ah-ivme.krqe"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>152411.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b7bp.fqts-sa8m" _uuid="00000000-0000-0000-DC5B-02BD8FDFCC80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b7bp.fqts-sa8m"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>201403.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gcdu-ruu4-54k7" _uuid="00000000-0000-0000-9E2B-9B9DEFB0CC8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcdu-ruu4-54k7"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>456</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijae-b6tw.2u2e" _uuid="00000000-0000-0000-FB77-FCBD9DD45693" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijae-b6tw.2u2e"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19827.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8t3z-4qfe_xum4" _uuid="00000000-0000-0000-1C50-399294B654B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8t3z-4qfe_xum4"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11807</recommended_amount><approved_amount>11807</approved_amount><actual_amount>11868.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gc27~xvgi~8vrv" _uuid="00000000-0000-0000-7BD7-5BC51DBE5284" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gc27~xvgi~8vrv"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>45088.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7pc5_qc5e.8yrp" _uuid="00000000-0000-0000-3256-8813D17A0C48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7pc5_qc5e.8yrp"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>369329</recommended_amount><approved_amount>369329</approved_amount><actual_amount>257979.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f9xm~n85s.friu" _uuid="00000000-0000-0000-2282-A9B7FD6D26AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9xm~n85s.friu"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9649.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-76a3-pzbe-vtk6" _uuid="00000000-0000-0000-8607-A88AFCEAB321" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76a3-pzbe-vtk6"><fiscal_year>2015</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23532.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vzj_mwhp.nf5x" _uuid="00000000-0000-0000-D532-A68BACBDBCD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vzj_mwhp.nf5x"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45661.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-inuj~9us9~332m" _uuid="00000000-0000-0000-208B-AB14E0033CCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inuj~9us9~332m"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>29458</recommended_amount><approved_amount>29458</approved_amount><actual_amount>25249.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c2dy~chfi-5h54" _uuid="00000000-0000-0000-E029-FE35E8EA4000" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2dy~chfi-5h54"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>6178.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m5ub~398i_nbsy" _uuid="00000000-0000-0000-C584-9AACB4DE65C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m5ub~398i_nbsy"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>776988</recommended_amount><approved_amount>776988</approved_amount><actual_amount>553317.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5zqf~id2t.k6p4" _uuid="00000000-0000-0000-C711-267FB857EE06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zqf~id2t.k6p4"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36447.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sjfg-bwmy_ugfg" _uuid="00000000-0000-0000-6A78-D06B33E3D54A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sjfg-bwmy_ugfg"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44256.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2bg3.q6yf_duvn" _uuid="00000000-0000-0000-FB32-59B360C8818C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2bg3.q6yf_duvn"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>99.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d85p.dqwa~z583" _uuid="00000000-0000-0000-C115-96BB9B48A50C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d85p.dqwa~z583"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35246.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xip8~g5tc-kgsq" _uuid="00000000-0000-0000-320C-4F2D7AAD9042" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xip8~g5tc-kgsq"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23233</recommended_amount><approved_amount>23233</approved_amount><actual_amount>29872.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cvtr~ec28-ar4w" _uuid="00000000-0000-0000-8C07-BDA5FA9AC104" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cvtr~ec28-ar4w"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>156.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bnzh~n8zu_d75a" _uuid="00000000-0000-0000-3EAD-F142F4847374" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnzh~n8zu_d75a"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>563736</recommended_amount><approved_amount>563736</approved_amount><actual_amount>476618.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n54a.p4qy~9tgc" _uuid="00000000-0000-0000-13CC-6C0EC2D8DB18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n54a.p4qy~9tgc"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33240.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qsrw-it2z.x3n3" _uuid="00000000-0000-0000-3681-28E7B2CD57C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qsrw-it2z.x3n3"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>68900.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8haw_5ig5~tnmi" _uuid="00000000-0000-0000-7874-ED21043EAC0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8haw_5ig5~tnmi"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>68585.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hev8-zrqm_gd6w" _uuid="00000000-0000-0000-6372-3FB853577C8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hev8-zrqm_gd6w"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>679.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hjee~zm7t.7x7b" _uuid="00000000-0000-0000-083A-76A5AA9928D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjee~zm7t.7x7b"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>90282.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ewiq-cxgi_49uc" _uuid="00000000-0000-0000-D067-23C97CCB7455" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ewiq-cxgi_49uc"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>35725</recommended_amount><approved_amount>35725</approved_amount><actual_amount>35545.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ezup.r4uz_7v6p" _uuid="00000000-0000-0000-24A9-F8B85008656C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezup.r4uz_7v6p"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>101231.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cjhd-2iqa_cpwn" _uuid="00000000-0000-0000-9DB3-02138846322A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cjhd-2iqa_cpwn"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1291620</recommended_amount><approved_amount>1291620</approved_amount><actual_amount>1120284.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uhtk_vxnn_wmnk" _uuid="00000000-0000-0000-9C85-16B681457E94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhtk_vxnn_wmnk"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>68674.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3n8p.9g37.g5j4" _uuid="00000000-0000-0000-48A3-B9E53780A187" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3n8p.9g37.g5j4"><fiscal_year>2015</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>90791.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ssw9.te5n-b9jd" _uuid="00000000-0000-0000-2F4C-08E9FEB8EAF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ssw9.te5n-b9jd"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>67010.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88wf_ypzf_vybj" _uuid="00000000-0000-0000-304E-A804CC5B34F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88wf_ypzf_vybj"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>31205</recommended_amount><approved_amount>31205</approved_amount><actual_amount>31296.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ius_tpzm-278r" _uuid="00000000-0000-0000-B139-624DC9357ED8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ius_tpzm-278r"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2091.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ep57-sar8-sq9y" _uuid="00000000-0000-0000-215C-84F3FD8E1677" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ep57-sar8-sq9y"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>998112</recommended_amount><approved_amount>998112</approved_amount><actual_amount>814267.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x5qa-ewka_n9x9" _uuid="00000000-0000-0000-9151-469DC4E4C1AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x5qa-ewka_n9x9"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>7549</recommended_amount><approved_amount>7549</approved_amount><actual_amount>13791.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c7ky_vzxa-nerr" _uuid="00000000-0000-0000-2274-B42492421691" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7ky_vzxa-nerr"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45100.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qivt_fhf7.8ybt" _uuid="00000000-0000-0000-C784-0BE0A4104A2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qivt_fhf7.8ybt"><fiscal_year>2015</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>70104.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-92ae-8rxp.hjt6" _uuid="00000000-0000-0000-0DBD-4A44FBAF101F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-92ae-8rxp.hjt6"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105835.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nye6_nc9p-jtzv" _uuid="00000000-0000-0000-3F0E-4BB7BF64EC28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nye6_nc9p-jtzv"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>72343</recommended_amount><approved_amount>72343</approved_amount><actual_amount>60392.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5k8r-y2bh~h87g" _uuid="00000000-0000-0000-2B20-4CEFF472803D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5k8r-y2bh~h87g"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>109.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q5e2-kunx.9u9n" _uuid="00000000-0000-0000-EC00-EF0B4BB5C9C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q5e2-kunx.9u9n"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2592216</recommended_amount><approved_amount>2592216</approved_amount><actual_amount>1363086.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bwqx.ae5k.6bee" _uuid="00000000-0000-0000-72B2-EF8A78D71E5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwqx.ae5k.6bee"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>83485.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6gxz_tymv-hw8j" _uuid="00000000-0000-0000-A8FD-191F5460DE03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6gxz_tymv-hw8j"><fiscal_year>2015</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>126899.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vvu-p88g-39zp" _uuid="00000000-0000-0000-BF89-21E5D035AF01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vvu-p88g-39zp"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2080</recommended_amount><approved_amount>2080</approved_amount><actual_amount>2048</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ydet~tmf3-8avu" _uuid="00000000-0000-0000-E1B7-87EFB46E1809" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ydet~tmf3-8avu"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>168.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-63tn_c4yt_varr" _uuid="00000000-0000-0000-C923-3E854689B722" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63tn_c4yt_varr"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>8320</recommended_amount><approved_amount>8320</approved_amount><actual_amount>12387</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zfwp.d89x_r939" _uuid="00000000-0000-0000-6488-D4B4B85D1586" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zfwp.d89x_r939"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105204.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y3b4.eham.jdgx" _uuid="00000000-0000-0000-CF76-BD2D12CDF3E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3b4.eham.jdgx"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>49620</recommended_amount><approved_amount>49620</approved_amount><actual_amount>51862.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rf4y_xe5b.p6um" _uuid="00000000-0000-0000-E356-0998B901E7AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rf4y_xe5b.p6um"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24300</recommended_amount><approved_amount>24300</approved_amount><actual_amount>23263.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kiea_8y2f-gcas" _uuid="00000000-0000-0000-7E88-F4E07E745EED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kiea_8y2f-gcas"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1530864</recommended_amount><approved_amount>1530864</approved_amount><actual_amount>1289592.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hsga~rnbn~amhz" _uuid="00000000-0000-0000-36B1-7662B0F400F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hsga~rnbn~amhz"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>73816.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d9yp.5mui_pktg" _uuid="00000000-0000-0000-C2CD-4E524FD3B9F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9yp.5mui_pktg"><fiscal_year>2015</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>121753.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2kzg.evq3.jfsh" _uuid="00000000-0000-0000-824A-6ABD40572240" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2kzg.evq3.jfsh"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36587.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8jmm~fxw7~g5rr" _uuid="00000000-0000-0000-D1F0-105447D33063" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8jmm~fxw7~g5rr"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17847</recommended_amount><approved_amount>17847</approved_amount><actual_amount>24696.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-22kn.9z89-7uvy" _uuid="00000000-0000-0000-6011-275D00BF57C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22kn.9z89-7uvy"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>588.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-akd7~7fng-4be5" _uuid="00000000-0000-0000-A9FD-1ECCC79984EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akd7~7fng-4be5"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>575160</recommended_amount><approved_amount>575160</approved_amount><actual_amount>456049.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v5sp-sd2a.bhah" _uuid="00000000-0000-0000-6F53-75BE12536553" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5sp-sd2a.bhah"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17140.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q37r-2ruc~2v44" _uuid="00000000-0000-0000-19B6-96601514D9BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q37r-2ruc~2v44"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53257.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-49dc_isbu~gjj6" _uuid="00000000-0000-0000-78F9-A63F684E0AD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-49dc_isbu~gjj6"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>184500</recommended_amount><approved_amount>184500</approved_amount><actual_amount>171180.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ubdv-b9a5_qdkc" _uuid="00000000-0000-0000-B345-487C2E6EF373" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ubdv-b9a5_qdkc"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>46606</recommended_amount><approved_amount>46606</approved_amount><actual_amount>50400.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-byxv-6pf6-72mm" _uuid="00000000-0000-0000-7138-483DB00BEC28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-byxv-6pf6-72mm"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>247693.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gsbx~ix99-8jwi" _uuid="00000000-0000-0000-F1D4-0278426F8235" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gsbx~ix99-8jwi"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>171340</recommended_amount><approved_amount>171340</approved_amount><actual_amount>172145.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i4hy.wu6k~bwbd" _uuid="00000000-0000-0000-DA44-4F066FC970C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i4hy.wu6k~bwbd"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>230000</recommended_amount><approved_amount>230000</approved_amount><actual_amount>278200.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r3rm~pjtq-4sin" _uuid="00000000-0000-0000-32BA-30A53D18C7CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3rm~pjtq-4sin"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>3630756</recommended_amount><approved_amount>3630756</approved_amount><actual_amount>3096075.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6k4p_z8hu.8f8z" _uuid="00000000-0000-0000-E181-42C2115ED72C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6k4p_z8hu.8f8z"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1072.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4z7i_7avm.wjze" _uuid="00000000-0000-0000-AEE1-9D24EF971F78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4z7i_7avm.wjze"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>188388.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nyxv-unm3-7cyx" _uuid="00000000-0000-0000-9B3C-7B2C9D9E208D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nyxv-unm3-7cyx"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>307122.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dpav~tew9-zddy" _uuid="00000000-0000-0000-7327-9938A9CE6C7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dpav~tew9-zddy"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20116.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wgu4~72su~zzna" _uuid="00000000-0000-0000-D8A5-0BC7C9E15041" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgu4~72su~zzna"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6781</recommended_amount><approved_amount>6781</approved_amount><actual_amount>9482.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-teud-ckgq_8fps" _uuid="00000000-0000-0000-2976-B2F167A2F5B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-teud-ckgq_8fps"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5323</recommended_amount><approved_amount>5323</approved_amount><actual_amount>8271.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pkqn~7fqb-3qgu" _uuid="00000000-0000-0000-A3BD-8C2F3031D8FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkqn~7fqb-3qgu"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>308352</recommended_amount><approved_amount>308352</approved_amount><actual_amount>233962.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9cmr~cx97_7nu9" _uuid="00000000-0000-0000-9D5B-01E211E19BAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9cmr~cx97_7nu9"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7301.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dtps-swgh~zkka" _uuid="00000000-0000-0000-A096-F92A988AD90C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtps-swgh~zkka"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46221.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qmxb-6g9k~2rw8" _uuid="00000000-0000-0000-49F8-33708C0E1F1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qmxb-6g9k~2rw8"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>4077100</recommended_amount><approved_amount>4077100</approved_amount><actual_amount>7340453.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qjtm-bhet~xdau" _uuid="00000000-0000-0000-8D44-7F93B4403CD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjtm-bhet~xdau"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>6240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ce28_6hty~57ib" _uuid="00000000-0000-0000-180C-D6DA5E274AD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ce28_6hty~57ib"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1328715.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijt8.jwum_wzts" _uuid="00000000-0000-0000-0964-D54326748346" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijt8.jwum_wzts"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1568606</recommended_amount><approved_amount>1568606</approved_amount><actual_amount>1348382.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ufay_653t-tdfd" _uuid="00000000-0000-0000-FEED-B4DC0526EC01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ufay_653t-tdfd"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>964074.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ryu~cih7-nm9x" _uuid="00000000-0000-0000-D051-E7530316835D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ryu~cih7-nm9x"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2296525</recommended_amount><approved_amount>2296525</approved_amount><actual_amount>2328910.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zi8r-2ktw_xbv3" _uuid="00000000-0000-0000-F6EC-90E584F0F44E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zi8r-2ktw_xbv3"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>134996.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3fkg~7zzx~gabz" _uuid="00000000-0000-0000-1CDD-50C20AD53FA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fkg~7zzx~gabz"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>144278.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tvn4~a52u_9ve4" _uuid="00000000-0000-0000-E1F1-E2311FB4425A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvn4~a52u_9ve4"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>30669972</recommended_amount><approved_amount>30669972</approved_amount><actual_amount>23152664.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6dsd_rk27~jt93" _uuid="00000000-0000-0000-D59C-83541365B9DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dsd_rk27~jt93"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>140326.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ayrh_sk2c-sc2c" _uuid="00000000-0000-0000-9DBA-85860FCE343C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ayrh_sk2c-sc2c"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2080768.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8sg7.gucy-xd9a" _uuid="00000000-0000-0000-53BB-1D495FB94732" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8sg7.gucy-xd9a"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1977507.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2m5j-mxr9_ejgu" _uuid="00000000-0000-0000-BE26-4EC306A14A1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2m5j-mxr9_ejgu"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>78260</recommended_amount><approved_amount>78260</approved_amount><actual_amount>81665.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4e8y-mb9k-7phm" _uuid="00000000-0000-0000-CA2F-44561F845CBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4e8y-mb9k-7phm"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>686400</recommended_amount><approved_amount>686400</approved_amount><actual_amount>1284569.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dc7u_upqd.c35p" _uuid="00000000-0000-0000-1752-23CF8FDCBAFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dc7u_upqd.c35p"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>39390</recommended_amount><approved_amount>39390</approved_amount><actual_amount>41792.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-55ph~nqgi.b6yr" _uuid="00000000-0000-0000-E54D-CE5BE68FAC49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-55ph~nqgi.b6yr"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1441015.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pagu.hxtn~agj9" _uuid="00000000-0000-0000-7676-775F55494D4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pagu.hxtn~agj9"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1332487</recommended_amount><approved_amount>1332487</approved_amount><actual_amount>1287805.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xrxi-fjqd-wmc4" _uuid="00000000-0000-0000-15A2-BF7ACFE3F549" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xrxi-fjqd-wmc4"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>923400.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y5wx.rwun_uirn" _uuid="00000000-0000-0000-A129-70DA939B1DCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y5wx.rwun_uirn"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2439813</recommended_amount><approved_amount>2439813</approved_amount><actual_amount>2334256.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h8zf.hiey-udfz" _uuid="00000000-0000-0000-2145-CFE63CF7B886" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8zf.hiey-udfz"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>251110.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4d2q-aauh.2ad3" _uuid="00000000-0000-0000-9FD2-47C185175F0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4d2q-aauh.2ad3"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>873600</recommended_amount><approved_amount>873600</approved_amount><actual_amount>1136998.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r448.sbjm_pytb" _uuid="00000000-0000-0000-E0EC-08084194028E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r448.sbjm_pytb"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>30195600</recommended_amount><approved_amount>30195600</approved_amount><actual_amount>23647923.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hub4_42g5_wq7z" _uuid="00000000-0000-0000-2883-61E2584BC517" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hub4_42g5_wq7z"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>305424</recommended_amount><approved_amount>305424</approved_amount><actual_amount>40</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h9f6_teqb.3skw" _uuid="00000000-0000-0000-2EAC-D4E1DB04E01A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9f6_teqb.3skw"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1897477.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ikz~i9ub_rcin" _uuid="00000000-0000-0000-8D68-4840F770D8F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ikz~i9ub_rcin"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2887833.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qx7p-tnpj.kx8s" _uuid="00000000-0000-0000-EC0C-33F107617AC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qx7p-tnpj.kx8s"><fiscal_year>2015</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>540800</recommended_amount><approved_amount>540800</approved_amount><actual_amount>395020.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4zyi.25bk_6cew" _uuid="00000000-0000-0000-DABA-C4CFB89C56C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4zyi.25bk_6cew"><fiscal_year>2015</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rvss_2i34-nvwf" _uuid="00000000-0000-0000-2C2E-DB77C4995472" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvss_2i34-nvwf"><fiscal_year>2015</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63441.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mqf2_qs8t.6eun" _uuid="00000000-0000-0000-D39A-8CF51B949DAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mqf2_qs8t.6eun"><fiscal_year>2015</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>650000</recommended_amount><approved_amount>650000</approved_amount><actual_amount>767471.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xiau_pcrh-5q99" _uuid="00000000-0000-0000-4F44-F9701BA71900" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xiau_pcrh-5q99"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9565.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jvmt.688p~yzwx" _uuid="00000000-0000-0000-67AC-90E7E07CFEF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvmt.688p~yzwx"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2410</recommended_amount><approved_amount>2410</approved_amount><actual_amount>7010.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-65dj.us4b-amdj" _uuid="00000000-0000-0000-204A-CB15E29E6FA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-65dj.us4b-amdj"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>144745</recommended_amount><approved_amount>144745</approved_amount><actual_amount>139411.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tja5_zei5-mk6w" _uuid="00000000-0000-0000-0BAD-1CBE480B7509" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tja5_zei5-mk6w"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>220</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i5yz.xqym~y8z3" _uuid="00000000-0000-0000-A27C-80906B8AB744" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i5yz.xqym~y8z3"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7856.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gzkn~47yt~avbm" _uuid="00000000-0000-0000-1B0D-D59F6F01411C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gzkn~47yt~avbm"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12440.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rwqu.qw8r.wuyg" _uuid="00000000-0000-0000-22B0-20723A3F5846" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rwqu.qw8r.wuyg"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>26282.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3zdf~p8ti.6yas" _uuid="00000000-0000-0000-26D9-4DF1300C976F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zdf~p8ti.6yas"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24828.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zafk_2sc8-r9e8" _uuid="00000000-0000-0000-A364-FDA7DC75D827" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zafk_2sc8-r9e8"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>16775.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rhn7_gevg_vycp" _uuid="00000000-0000-0000-D402-1C4608A97974" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhn7_gevg_vycp"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2597.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7iur-wi4i_szu2" _uuid="00000000-0000-0000-40A9-05F3FD2F4CC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7iur-wi4i_szu2"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>586057</recommended_amount><approved_amount>586057</approved_amount><actual_amount>322161.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hupk-x76d-cdj7" _uuid="00000000-0000-0000-5037-C3081AA2EFDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hupk-x76d-cdj7"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>11000</approved_amount><actual_amount>11388</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nzjq~fvar~3b8u" _uuid="00000000-0000-0000-A79A-8D9989098641" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nzjq~fvar~3b8u"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16370.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-puad_eyw3_wfqp" _uuid="00000000-0000-0000-6357-064163C8BFF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-puad_eyw3_wfqp"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30613.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6duq-fh6c.rg8c" _uuid="00000000-0000-0000-F489-C82B9C836CC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6duq-fh6c.rg8c"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37339.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5azz.hk6w-6gxi" _uuid="00000000-0000-0000-F565-669EA269799B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5azz.hk6w-6gxi"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19452</recommended_amount><approved_amount>19452</approved_amount><actual_amount>22279.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c3de_sbrg.ksfn" _uuid="00000000-0000-0000-2A9B-566EF60919C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c3de_sbrg.ksfn"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>712372</recommended_amount><approved_amount>712372</approved_amount><actual_amount>477931.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vzef.tgef-f7m6" _uuid="00000000-0000-0000-E990-3CD4E66F2FA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vzef.tgef-f7m6"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>29760</recommended_amount><approved_amount>29760</approved_amount><actual_amount>22809.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4b48_m7yf_rffe" _uuid="00000000-0000-0000-6996-DD0FEF13BDE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4b48_m7yf_rffe"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28768.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rh8i~nuba.mexi" _uuid="00000000-0000-0000-B3F3-AD50DF70A287" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rh8i~nuba.mexi"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56711.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vn5.2z3b_xks8" _uuid="00000000-0000-0000-329C-438B116582A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vn5.2z3b_xks8"><fiscal_year>2016</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>287736</recommended_amount><approved_amount>287736</approved_amount><actual_amount>283818.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6z3p~i3yf-gpc5" _uuid="00000000-0000-0000-6698-9308BD7C3972" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6z3p~i3yf-gpc5"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12353.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y3p9_meup.uyda" _uuid="00000000-0000-0000-DD98-24CA4C5AE177" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3p9_meup.uyda"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10007</recommended_amount><approved_amount>10007</approved_amount><actual_amount>11457.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qrhq.k9wz~f9wb" _uuid="00000000-0000-0000-A212-C5604505A76F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qrhq.k9wz~f9wb"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>198136</recommended_amount><approved_amount>198136</approved_amount><actual_amount>161554.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g2w2~8vup~8emq" _uuid="00000000-0000-0000-A18E-D54822B8DDF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2w2~8vup~8emq"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11083.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u845-biqd-famb" _uuid="00000000-0000-0000-3F4E-0B79B59B3EDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u845-biqd-famb"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13432.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4jhk.kgx6.szhe" _uuid="00000000-0000-0000-4023-D02EBDFDE33D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4jhk.kgx6.szhe"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20258.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xruq~scct~v7cp" _uuid="00000000-0000-0000-6CFE-0553E62020AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xruq~scct~v7cp"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11381</recommended_amount><approved_amount>11381</approved_amount><actual_amount>15294.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t7kp-q3nb~g4gr" _uuid="00000000-0000-0000-E872-086F28ED8E04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t7kp-q3nb~g4gr"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1043.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jxs5~gbub.zq94" _uuid="00000000-0000-0000-75CC-3BE7CDAFBA5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jxs5~gbub.zq94"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>335067</recommended_amount><approved_amount>335067</approved_amount><actual_amount>285467.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a5ee-65n4~7cw5" _uuid="00000000-0000-0000-3766-C6A66C18074D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5ee-65n4~7cw5"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12117.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u8ma.gjqk.bue8" _uuid="00000000-0000-0000-7DFE-E94752C36EB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u8ma.gjqk.bue8"><fiscal_year>2016</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18379.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zxhi.mb73.v5uw" _uuid="00000000-0000-0000-2543-490FAC8B5AE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zxhi.mb73.v5uw"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8582.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kx35.d967-ac34" _uuid="00000000-0000-0000-86AA-E3618569A406" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kx35.d967-ac34"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6967</recommended_amount><approved_amount>6967</approved_amount><actual_amount>7375.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p3h8_2kqe.jccy" _uuid="00000000-0000-0000-B6A2-EFC833EA50B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3h8_2kqe.jccy"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>241095</recommended_amount><approved_amount>241095</approved_amount><actual_amount>216873.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y2e8-8yur-jsaf" _uuid="00000000-0000-0000-49BE-F9DF750C54DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2e8-8yur-jsaf"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2455.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fy8x~gehn-q39w" _uuid="00000000-0000-0000-90BF-2E278D6381AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fy8x~gehn-q39w"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13453.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w7c2~cani_dncd" _uuid="00000000-0000-0000-C33F-71551A2722F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7c2~cani_dncd"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29598.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ceth~2z6h_9t5p" _uuid="00000000-0000-0000-E073-7DD3EF02F82E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ceth~2z6h_9t5p"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13900</recommended_amount><approved_amount>13900</approved_amount><actual_amount>15540.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bpca.hhcp_xbpt" _uuid="00000000-0000-0000-0278-45A84D939CDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bpca.hhcp_xbpt"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>7200</approved_amount><actual_amount>387.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vvu7-46b5-v4th" _uuid="00000000-0000-0000-6BE0-B2FB693F2B26" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vvu7-46b5-v4th"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>540706</recommended_amount><approved_amount>540706</approved_amount><actual_amount>446461.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d3y7_73v3-mx84" _uuid="00000000-0000-0000-3C5F-DC4AD3B9E204" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3y7_73v3-mx84"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18615.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ni99~cqm2.tkck" _uuid="00000000-0000-0000-CF2F-6E24E2DEA92A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ni99~cqm2.tkck"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24342.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dwem-5ur9-hb3q" _uuid="00000000-0000-0000-72F0-D1B8140F8911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwem-5ur9-hb3q"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bsdz_rmkf~t7hy" _uuid="00000000-0000-0000-E041-3D6E95AFC11A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsdz_rmkf~t7hy"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13460.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ipw.ttgc_48b6" _uuid="00000000-0000-0000-7406-3507956247B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ipw.ttgc_48b6"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4718</recommended_amount><approved_amount>4718</approved_amount><actual_amount>5279.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uzsw_5cye_2ypd" _uuid="00000000-0000-0000-C2F6-15D7D49BC9FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzsw_5cye_2ypd"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>249914</recommended_amount><approved_amount>249914</approved_amount><actual_amount>222688.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r265_dpue_an8v" _uuid="00000000-0000-0000-954F-52E48B123FCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r265_dpue_an8v"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4203.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-646d_httf.7s97" _uuid="00000000-0000-0000-622C-6B29C833151F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-646d_httf.7s97"><fiscal_year>2016</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8997.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q8h8-rq7a~6d6v" _uuid="00000000-0000-0000-CDEA-C7EDB1888C0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8h8-rq7a~6d6v"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8444.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wyus.ssz5-axbd" _uuid="00000000-0000-0000-0843-14E7931EEAE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wyus.ssz5-axbd"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5039</recommended_amount><approved_amount>5039</approved_amount><actual_amount>5634.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a9u8-qftr~e42w" _uuid="00000000-0000-0000-5A7F-DE8D8C8DE014" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9u8-qftr~e42w"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>139114</recommended_amount><approved_amount>139114</approved_amount><actual_amount>103076.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3pjn.hb9e-una6" _uuid="00000000-0000-0000-9E4A-93B9AE37ABD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3pjn.hb9e-una6"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7063.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ndd3_camk~vtas" _uuid="00000000-0000-0000-34B4-670481E11FD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ndd3_camk~vtas"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7489.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aaye-6c49-ywr2" _uuid="00000000-0000-0000-20F6-111ABB673D51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aaye-6c49-ywr2"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31045.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hbct_r2vg-wepw" _uuid="00000000-0000-0000-258B-E33123DF992C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbct_r2vg-wepw"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17935</recommended_amount><approved_amount>17935</approved_amount><actual_amount>13162.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4w97_g3qa~my9t" _uuid="00000000-0000-0000-0C83-89333455ED80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4w97_g3qa~my9t"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5400</recommended_amount><approved_amount>5400</approved_amount><actual_amount>2106.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-stgn.fv2x~p2gs" _uuid="00000000-0000-0000-43AF-127F1665B682" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-stgn.fv2x~p2gs"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>576826</recommended_amount><approved_amount>576826</approved_amount><actual_amount>430135.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4d23-sz4k_asz3" _uuid="00000000-0000-0000-0F2D-1278E09EC252" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4d23-sz4k_asz3"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44117.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uwei-4wz8-4a8p" _uuid="00000000-0000-0000-6F36-0D5E874C4D07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uwei-4wz8-4a8p"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41995.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yqz4~xvx4-aewr" _uuid="00000000-0000-0000-9924-83DD948B8CE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yqz4~xvx4-aewr"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>10333.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zv89-cxhd.ivk2" _uuid="00000000-0000-0000-74C8-CFE62B63F3E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zv89-cxhd.ivk2"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1939.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-puj9.crgs_fkcu" _uuid="00000000-0000-0000-5607-5831B163E266" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-puj9.crgs_fkcu"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13207.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jn8s.uyy7-28ai" _uuid="00000000-0000-0000-6978-8BB512212ACC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jn8s.uyy7-28ai"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>3467</recommended_amount><approved_amount>3467</approved_amount><actual_amount>2773.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2m56.5kdt.cifj" _uuid="00000000-0000-0000-6907-BCDDB4513C0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2m56.5kdt.cifj"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>39.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g459.xyad.frwz" _uuid="00000000-0000-0000-CD4A-072CF2B25661" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g459.xyad.frwz"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>204024</recommended_amount><approved_amount>204024</approved_amount><actual_amount>172317.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h3fa.ig3v~jmaf" _uuid="00000000-0000-0000-96D8-B1CFD299C5FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h3fa.ig3v~jmaf"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7912.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t2vw_kdsn~2wn6" _uuid="00000000-0000-0000-D928-C1A71E01353B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t2vw_kdsn~2wn6"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8412.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ihju~uxfp~jbex" _uuid="00000000-0000-0000-BFD2-EA9E08309383" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihju~uxfp~jbex"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12994.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2gzg_83gt.fbmt" _uuid="00000000-0000-0000-72A1-01C2D370DF66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2gzg_83gt.fbmt"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8805</recommended_amount><approved_amount>8805</approved_amount><actual_amount>8805.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2726-rnt8_9pas" _uuid="00000000-0000-0000-8D45-57152F2739DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2726-rnt8_9pas"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>226439</recommended_amount><approved_amount>226439</approved_amount><actual_amount>152627.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k2f9~xxus-sddp" _uuid="00000000-0000-0000-0BB3-2A110BD4DBC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k2f9~xxus-sddp"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13007.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-82rh~cn7c~cuj4" _uuid="00000000-0000-0000-5BFB-3D30D0CED456" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-82rh~cn7c~cuj4"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17976.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kysr-gjud~mgrm" _uuid="00000000-0000-0000-3AD3-AA8A7C67904F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kysr-gjud~mgrm"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3444.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v3bk~tsib.wbev" _uuid="00000000-0000-0000-DE0F-43ECD39288CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3bk~tsib.wbev"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55721.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z3m7-22ep.bkfd" _uuid="00000000-0000-0000-B902-BC1EDB69055A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3m7-22ep.bkfd"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23482</recommended_amount><approved_amount>23482</approved_amount><actual_amount>25881.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hcir.4vwq.e9jd" _uuid="00000000-0000-0000-C390-53910EFDEF6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hcir.4vwq.e9jd"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>3021.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kaz3-f73y.wm8m" _uuid="00000000-0000-0000-8AD8-32EAEBD16019" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kaz3-f73y.wm8m"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>997580</recommended_amount><approved_amount>997580</approved_amount><actual_amount>734540.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7b65-vq82.izjz" _uuid="00000000-0000-0000-FC16-3CBC3FB52C28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7b65-vq82.izjz"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>67876.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-akbk-jv4k-hk8n" _uuid="00000000-0000-0000-BB0F-E2892F84F8A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-akbk-jv4k-hk8n"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63588.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-22nn_qbip_2ixc" _uuid="00000000-0000-0000-C4D0-ED2A9E301B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22nn_qbip_2ixc"><fiscal_year>2016</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15500</recommended_amount><approved_amount>15500</approved_amount><actual_amount>15041.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7dfa~wpf3~eai4" _uuid="00000000-0000-0000-1E1A-847FEEEFD48E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dfa~wpf3~eai4"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29005.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x456-pw5p.2jar" _uuid="00000000-0000-0000-6FC7-1FDAE23798BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x456-pw5p.2jar"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13888</recommended_amount><approved_amount>13888</approved_amount><actual_amount>13829.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qm7p-pzvc_hmsd" _uuid="00000000-0000-0000-9DC7-5BD533B21911" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qm7p-pzvc_hmsd"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>12344.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-63ei~652x~nysz" _uuid="00000000-0000-0000-3F5D-22F9D230E27B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63ei~652x~nysz"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>486097</recommended_amount><approved_amount>486097</approved_amount><actual_amount>382543.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jdyw~n8fz.kzi9" _uuid="00000000-0000-0000-9162-A0A734225F7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdyw~n8fz.kzi9"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11703.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ttc-kjj6~i436" _uuid="00000000-0000-0000-1667-60ECD3119C3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ttc-kjj6~i436"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29022.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2zh~8f4r-krhj" _uuid="00000000-0000-0000-37F3-1C2067E15B47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2zh~8f4r-krhj"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1820</recommended_amount><approved_amount>1820</approved_amount><actual_amount>2203.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zx8y-vbwc_gdkr" _uuid="00000000-0000-0000-55ED-0FA8D5100B77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zx8y-vbwc_gdkr"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1400</recommended_amount><approved_amount>1400</approved_amount><actual_amount>1383.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-suzr_c647.jegq" _uuid="00000000-0000-0000-01EE-DCF88AA8A614" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-suzr_c647.jegq"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19290.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qdbi.gpwh~pqaj" _uuid="00000000-0000-0000-C202-A3B7C15848D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdbi.gpwh~pqaj"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18132</recommended_amount><approved_amount>18132</approved_amount><actual_amount>18094.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dzua-cnvy_g23v" _uuid="00000000-0000-0000-0D0A-D151C6011605" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dzua-cnvy_g23v"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>5444.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n3yi-9nyd-ebqn" _uuid="00000000-0000-0000-9550-A8B05A13C062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n3yi-9nyd-ebqn"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>398144</recommended_amount><approved_amount>398144</approved_amount><actual_amount>241079.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mmi2.pz74-8a8z" _uuid="00000000-0000-0000-A751-67EF4099EA6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mmi2.pz74-8a8z"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17927.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f9hk_678t-5u7i" _uuid="00000000-0000-0000-21E5-94466961333C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9hk_678t-5u7i"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24847.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nfzs.bbx7_vaap" _uuid="00000000-0000-0000-CFEF-21F12B30F949" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfzs.bbx7_vaap"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>127.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qya8~x6hp_q6hb" _uuid="00000000-0000-0000-6E7E-00F1189D02A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qya8~x6hp_q6hb"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22861.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cu82_8j4y~f55q" _uuid="00000000-0000-0000-13C4-5C70271B0E1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cu82_8j4y~f55q"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13722</recommended_amount><approved_amount>13722</approved_amount><actual_amount>16250.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bjzz-344r.hvh4" _uuid="00000000-0000-0000-6B60-8FC10B511C89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjzz-344r.hvh4"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>1832.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rza3-z3ku_egf9" _uuid="00000000-0000-0000-F335-864C87909E23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rza3-z3ku_egf9"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>377621</recommended_amount><approved_amount>377621</approved_amount><actual_amount>294396.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zdbv~hx2y.gxme" _uuid="00000000-0000-0000-5222-DB2A05371256" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdbv~hx2y.gxme"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16791.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u6xh~ihgf~fxyy" _uuid="00000000-0000-0000-DDE6-858F87747A7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6xh~ihgf~fxyy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25913.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3saj.jwby_sb5j" _uuid="00000000-0000-0000-8D34-541E888F9F94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3saj.jwby_sb5j"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1582.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c4xy.ck8y-eavy" _uuid="00000000-0000-0000-C659-D2EA400657B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4xy.ck8y-eavy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>9360</recommended_amount><approved_amount>9360</approved_amount><actual_amount>11330.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mxzp_4zra~dqrd" _uuid="00000000-0000-0000-CFAA-07138E17216A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxzp_4zra~dqrd"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>119062.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a46h~8gji-p896" _uuid="00000000-0000-0000-D3AA-171DD9F78C4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a46h~8gji-p896"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>73568</recommended_amount><approved_amount>73568</approved_amount><actual_amount>78286.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y3zr~n4q6~d34q" _uuid="00000000-0000-0000-38D5-9C4D73513502" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3zr~n4q6~d34q"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>87584.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xugt_dc2n.7zzj" _uuid="00000000-0000-0000-EE92-48364025640E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xugt_dc2n.7zzj"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8912.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ciw2-kvcu~dygz" _uuid="00000000-0000-0000-72FF-AF64EC50329E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ciw2-kvcu~dygz"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2042800</recommended_amount><approved_amount>2042800</approved_amount><actual_amount>1561741.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4z2m.mpjg~achp" _uuid="00000000-0000-0000-5BA7-6311332A0B16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4z2m.mpjg~achp"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>65417.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4euz_2hrh-yjrz" _uuid="00000000-0000-0000-8B72-A3865D91FEC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4euz_2hrh-yjrz"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>103007.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-usd4_ffnm.nwe7" _uuid="00000000-0000-0000-8F00-5216E62FAEC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-usd4_ffnm.nwe7"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>144007.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ps6y-wfap~qirx" _uuid="00000000-0000-0000-1A61-EF9153E181BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ps6y-wfap~qirx"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>451.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hebj_rf2j-dnca" _uuid="00000000-0000-0000-A8AE-B519028E90C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hebj_rf2j-dnca"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10132.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wns5.hqqy-i459" _uuid="00000000-0000-0000-71BA-29AD919C6404" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wns5.hqqy-i459"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2770</recommended_amount><approved_amount>2770</approved_amount><actual_amount>2770.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d749_v2rq_w6yd" _uuid="00000000-0000-0000-C679-FAD1C0988A2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d749_v2rq_w6yd"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4452.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tfra.marw-we49" _uuid="00000000-0000-0000-4291-0054B34CB4E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tfra.marw-we49"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>163129</recommended_amount><approved_amount>163129</approved_amount><actual_amount>143830.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hbwt-zkqw-8k78" _uuid="00000000-0000-0000-0F32-B1968ACEF6F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbwt-zkqw-8k78"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4947.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-atrx.fd8g_darq" _uuid="00000000-0000-0000-00A5-C530175614B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-atrx.fd8g_darq"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8812.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-me2j-9vmg.iq83" _uuid="00000000-0000-0000-7D9B-2BD5A0A1F9CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-me2j-9vmg.iq83"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25296.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bwm6~yzrs_d8fs" _uuid="00000000-0000-0000-3F62-EAB8E0AA6938" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bwm6~yzrs_d8fs"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10183</recommended_amount><approved_amount>10183</approved_amount><actual_amount>10098.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sr93_7uj9-2g8m" _uuid="00000000-0000-0000-0AC2-3B52331BD171" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sr93_7uj9-2g8m"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>191.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q8p8~c52h_abq3" _uuid="00000000-0000-0000-7B97-F64B3D29A3D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8p8~c52h_abq3"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>443270</recommended_amount><approved_amount>443270</approved_amount><actual_amount>362520.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zhuj.8x6x~xjfw" _uuid="00000000-0000-0000-0C0A-73289ECA32DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zhuj.8x6x~xjfw"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14690.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ttd2-nwr9_yv8s" _uuid="00000000-0000-0000-B9AB-8111B02F299A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ttd2-nwr9_yv8s"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28549.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nuhq~3ayt_vacf" _uuid="00000000-0000-0000-FC06-0DB328E71E58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nuhq~3ayt_vacf"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2480.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6nqd-aakk-d6eg" _uuid="00000000-0000-0000-3309-95684A217803" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nqd-aakk-d6eg"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3mss_mw6u-5x5h" _uuid="00000000-0000-0000-478F-F45E20D6BA2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3mss_mw6u-5x5h"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17030.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k2y2.33h6.enmy" _uuid="00000000-0000-0000-49F3-2814DF41AD8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k2y2.33h6.enmy"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13718</recommended_amount><approved_amount>13718</approved_amount><actual_amount>11062.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2fe~zy6f~upg7" _uuid="00000000-0000-0000-7FED-A09BDE523DFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2fe~zy6f~upg7"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>19237.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-med3_xd69-qvqn" _uuid="00000000-0000-0000-8CEA-8D3A8FBABA52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-med3_xd69-qvqn"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>391402</recommended_amount><approved_amount>391402</approved_amount><actual_amount>230771.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c8ij.mmgr-ukki" _uuid="00000000-0000-0000-BA4E-22DB5180A821" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c8ij.mmgr-ukki"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29668.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4j2r_uss5-arq9" _uuid="00000000-0000-0000-7442-CD9B5D31C9E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4j2r_uss5-arq9"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20937.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ecyf-hwa9-tcy7" _uuid="00000000-0000-0000-05CC-08287522B864" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ecyf-hwa9-tcy7"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>380000</recommended_amount><approved_amount>380000</approved_amount><actual_amount>284323.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u2di-sz7x-jdn6" _uuid="00000000-0000-0000-1831-F16CB09B1DA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u2di-sz7x-jdn6"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>14235.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p3t7.i6em.ckwt" _uuid="00000000-0000-0000-4340-AA4C3504E54B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3t7.i6em.ckwt"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23136.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pbu2~xcuh_4gis" _uuid="00000000-0000-0000-9894-E19CC236C8D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pbu2~xcuh_4gis"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15947</recommended_amount><approved_amount>15947</approved_amount><actual_amount>16797.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dm5d-c8r5~pms8" _uuid="00000000-0000-0000-2DE7-5FC61EBDF486" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dm5d-c8r5~pms8"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>34841.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-beuk_nxct_kt2s" _uuid="00000000-0000-0000-0D6A-FD22B479FCB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-beuk_nxct_kt2s"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>411695</recommended_amount><approved_amount>411695</approved_amount><actual_amount>298791.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2k66~fkzn.twya" _uuid="00000000-0000-0000-84ED-FE5BD32FFE95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2k66~fkzn.twya"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20446.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ct4_aejh~tp27" _uuid="00000000-0000-0000-F792-B21BA1CA3B34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ct4_aejh~tp27"><fiscal_year>2016</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22694.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3y6s_g8bn_8eev" _uuid="00000000-0000-0000-B00D-D3B244E425F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3y6s_g8bn_8eev"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>12746</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hkjm_z4v4~bvyt" _uuid="00000000-0000-0000-D7A7-3DC3C3C646FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hkjm_z4v4~bvyt"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40945.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kcfg.wjjz.ysdz" _uuid="00000000-0000-0000-F9B1-A46DEC8E9488" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kcfg.wjjz.ysdz"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20826</recommended_amount><approved_amount>20826</approved_amount><actual_amount>21878.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tabx~wsbu.iyfi" _uuid="00000000-0000-0000-7783-E8BBADB1C224" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tabx~wsbu.iyfi"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>704407</recommended_amount><approved_amount>704407</approved_amount><actual_amount>539959.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pkuq-cguw~xwmy" _uuid="00000000-0000-0000-27AF-51A53EDEA63B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkuq-cguw~xwmy"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>47881.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vr3r_wvap_uw49" _uuid="00000000-0000-0000-5F99-A7CFA632F618" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vr3r_wvap_uw49"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44030.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6sdt_ndfh~ihyi" _uuid="00000000-0000-0000-50F8-45C12D227F7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6sdt_ndfh~ihyi"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38554.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8rjq~khwd~unrw" _uuid="00000000-0000-0000-E324-B77E1B3CD7C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8rjq~khwd~unrw"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19444</recommended_amount><approved_amount>19444</approved_amount><actual_amount>19444.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hbtm.b4zb.gx4x" _uuid="00000000-0000-0000-6416-C4372C993202" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbtm.b4zb.gx4x"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4571.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2naj_n9vf~s5rs" _uuid="00000000-0000-0000-2436-315149070A0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2naj_n9vf~s5rs"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>721636</recommended_amount><approved_amount>721636</approved_amount><actual_amount>608753.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4kyu-futf.yr5j" _uuid="00000000-0000-0000-B491-00A6EEE88C07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kyu-futf.yr5j"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28633.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2dba~r2j6-nk98" _uuid="00000000-0000-0000-C32E-D432B62B7B10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2dba~r2j6-nk98"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33802.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3qdx.mayd~y649" _uuid="00000000-0000-0000-BAF4-A008F8E21959" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3qdx.mayd~y649"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>54288.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qfqd_uehn.yakd" _uuid="00000000-0000-0000-02D2-4F289DFC7AB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfqd_uehn.yakd"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19121</recommended_amount><approved_amount>19121</approved_amount><actual_amount>20064.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-47e2-sxi6_fsg9" _uuid="00000000-0000-0000-C93E-664B8C16F1A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-47e2-sxi6_fsg9"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>995668</recommended_amount><approved_amount>995668</approved_amount><actual_amount>740150.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wvgu.7jp7_ty88" _uuid="00000000-0000-0000-47BA-5857873D60A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvgu.7jp7_ty88"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>60569.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yudf.t7si.pp7z" _uuid="00000000-0000-0000-3DAA-A70AA27E74DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yudf.t7si.pp7z"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>47160.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ev4f.kgqg~zuc9" _uuid="00000000-0000-0000-B757-EDAE227F8AAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ev4f.kgqg~zuc9"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26944.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wwif_dvi5.f4h7" _uuid="00000000-0000-0000-9E29-03B77998AB4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wwif_dvi5.f4h7"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19367</recommended_amount><approved_amount>19367</approved_amount><actual_amount>19366.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5ra7-2gxa.h2re" _uuid="00000000-0000-0000-1DDA-59ABCE35AD73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ra7-2gxa.h2re"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>402158</recommended_amount><approved_amount>402158</approved_amount><actual_amount>329841.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a6c6~9cdj.tyfb" _uuid="00000000-0000-0000-884A-35C56E473E35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a6c6~9cdj.tyfb"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12252.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-79qj~hvib_wmtx" _uuid="00000000-0000-0000-099F-F085ADBCDF92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79qj~hvib_wmtx"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29077.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vez3-a3bu_ebw8" _uuid="00000000-0000-0000-93E7-BD18267DA6BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vez3-a3bu_ebw8"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11998.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cv3s.bnrr.tk6g" _uuid="00000000-0000-0000-68EB-96C510C8D802" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cv3s.bnrr.tk6g"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5220</recommended_amount><approved_amount>5220</approved_amount><actual_amount>5272.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ux8-ezwe~c2jc" _uuid="00000000-0000-0000-CB5A-B95495FEA947" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ux8-ezwe~c2jc"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>200529</recommended_amount><approved_amount>200529</approved_amount><actual_amount>165829.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nujq_5aei_69kw" _uuid="00000000-0000-0000-F416-76C619CDFD6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nujq_5aei_69kw"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8052.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4wsj.ztbn_jevr" _uuid="00000000-0000-0000-8508-ED78D4293C35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wsj.ztbn_jevr"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15045.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4bx8.q57s.4nkr" _uuid="00000000-0000-0000-3FC3-CD8BA1218A9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4bx8.q57s.4nkr"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12594.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bhru-tu6t.c88p" _uuid="00000000-0000-0000-68A2-7E42090B4415" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bhru-tu6t.c88p"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7454</recommended_amount><approved_amount>7454</approved_amount><actual_amount>7453.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y779.5pk7.uksx" _uuid="00000000-0000-0000-68B3-90C89D1814C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y779.5pk7.uksx"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>6894.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ggv5_isd3.jpuz" _uuid="00000000-0000-0000-1D30-7CEE45DF427A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggv5_isd3.jpuz"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>221291</recommended_amount><approved_amount>221291</approved_amount><actual_amount>138772.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3aus~uvky~2gtm" _uuid="00000000-0000-0000-2E87-96144A526E38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3aus~uvky~2gtm"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5234.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wn4n.mq3c_gzqd" _uuid="00000000-0000-0000-13B3-0BF36AD93141" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wn4n.mq3c_gzqd"><fiscal_year>2016</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9758.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jfn2~r66d.qhrw" _uuid="00000000-0000-0000-A63C-00A15B0087F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfn2~r66d.qhrw"><fiscal_year>2016</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-0.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hnes_4mxt-em4q" _uuid="00000000-0000-0000-F9E2-EA4F56D7231F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hnes_4mxt-em4q"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14291.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xfid~8ehu-d3y4" _uuid="00000000-0000-0000-529B-75EDCF39F5AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xfid~8ehu-d3y4"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7829</recommended_amount><approved_amount>7829</approved_amount><actual_amount>9789.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7d8b_a6gw~5757" _uuid="00000000-0000-0000-0A24-1E9A7A8F42D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7d8b_a6gw~5757"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>11787.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r3bi.h8cn.s7ey" _uuid="00000000-0000-0000-81EB-6A1732267E74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3bi.h8cn.s7ey"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>282764</recommended_amount><approved_amount>282764</approved_amount><actual_amount>214043.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qvga.affx~rxmb" _uuid="00000000-0000-0000-8FC6-2D0AFFEB4267" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qvga.affx~rxmb"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7j8q.jvg4_x23b" _uuid="00000000-0000-0000-06F5-5AA211ACD672" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7j8q.jvg4_x23b"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5009.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hmy6_6y7y.cqej" _uuid="00000000-0000-0000-ABF2-4B8DEF1EE0A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hmy6_6y7y.cqej"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15568.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vnuy~62g6_5xs3" _uuid="00000000-0000-0000-6B28-80229954428B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnuy~62g6_5xs3"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>5865</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vqc9-fap6_wi24" _uuid="00000000-0000-0000-4188-A464AC2384ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqc9-fap6_wi24"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1460.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2kqw.dhyu-n5ri" _uuid="00000000-0000-0000-F01E-A4A1C111518A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2kqw.dhyu-n5ri"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1285</recommended_amount><approved_amount>1285</approved_amount><actual_amount>1829.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iniy.275a.pt6r" _uuid="00000000-0000-0000-8D47-8521AFBF7A07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iniy.275a.pt6r"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>42840</recommended_amount><approved_amount>42840</approved_amount><actual_amount>20630.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wm7u_2uzz.4zgu" _uuid="00000000-0000-0000-CDA6-3AAB6E29380C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wm7u_2uzz.4zgu"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>659.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ne9u~6ncv-esda" _uuid="00000000-0000-0000-79B4-2950C60DE390" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ne9u~6ncv-esda"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3295.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ndx3.zwfg~9xqx" _uuid="00000000-0000-0000-D044-631BEBAA96CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ndx3.zwfg~9xqx"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5286.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j4tt_rryw.gj8b" _uuid="00000000-0000-0000-232F-DEC0A43A212C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4tt_rryw.gj8b"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6671.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-weyc_kxuf-8t9c" _uuid="00000000-0000-0000-B241-9C4EAD60EDC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-weyc_kxuf-8t9c"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1745.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2xyk~ftd4~gds3" _uuid="00000000-0000-0000-82E8-D786EE310F75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2xyk~ftd4~gds3"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>420126</recommended_amount><approved_amount>420126</approved_amount><actual_amount>107465.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r242~ssv6-jcm6" _uuid="00000000-0000-0000-E081-9331FE798866" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r242~ssv6-jcm6"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>187</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qzzf~puqv-qq2g" _uuid="00000000-0000-0000-9E95-93C46CDE9DDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzzf~puqv-qq2g"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4315</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n699~rkpa.9q77" _uuid="00000000-0000-0000-0F51-2DCF71D97039" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n699~rkpa.9q77"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5038.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rzpv.gfsn.hxqk" _uuid="00000000-0000-0000-991F-F68630B70F2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rzpv.gfsn.hxqk"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>646.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jiwf~udhs.t4iu" _uuid="00000000-0000-0000-CFB1-01F561C4DB68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jiwf~udhs.t4iu"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1188</recommended_amount><approved_amount>1188</approved_amount><actual_amount>1260.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dqqw-fum2-eup7" _uuid="00000000-0000-0000-2382-C018A4D1CB19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqqw-fum2-eup7"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>43248</recommended_amount><approved_amount>43248</approved_amount><actual_amount>10100.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vn79.kz6k-qtg8" _uuid="00000000-0000-0000-059E-99277103CE34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vn79.kz6k-qtg8"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>565.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mfp7_wauc-f3s9" _uuid="00000000-0000-0000-AADD-3C1B4550EEA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfp7_wauc-f3s9"><fiscal_year>2016</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3232.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vxyg.5wzr~xyps" _uuid="00000000-0000-0000-7A52-9ECE0285AC1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxyg.5wzr~xyps"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6835.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5jc3.8bur~h2jg" _uuid="00000000-0000-0000-CF9D-7BC34A5881A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jc3.8bur~h2jg"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55384.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ua4a-y92j.ugei" _uuid="00000000-0000-0000-05EF-B65868A2554D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ua4a-y92j.ugei"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9217</recommended_amount><approved_amount>9217</approved_amount><actual_amount>9704.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g49s.5eux.8ggv" _uuid="00000000-0000-0000-6CAA-B65A2FB8EB2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g49s.5eux.8ggv"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>21837.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p648.vbu7_9aue" _uuid="00000000-0000-0000-46E4-819F2BCFABEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p648.vbu7_9aue"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1045151</recommended_amount><approved_amount>1045151</approved_amount><actual_amount>748280.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fprj.hhp8.a3gi" _uuid="00000000-0000-0000-8157-625E7F77F7E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fprj.hhp8.a3gi"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34526.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d3p4_pu7c~eqka" _uuid="00000000-0000-0000-C4D1-F75B605EF2A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3p4_pu7c~eqka"><fiscal_year>2016</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48629.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t759-hnkf_fhs9" _uuid="00000000-0000-0000-C220-AF85CF95B7DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t759-hnkf_fhs9"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>117928.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-svjd-7tgj.2gya" _uuid="00000000-0000-0000-E3D4-2DC00F1AC9A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-svjd-7tgj.2gya"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>35291</recommended_amount><approved_amount>35291</approved_amount><actual_amount>36681.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nfs5_yn9d~fbpd" _uuid="00000000-0000-0000-92CA-718ED3D4F01C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfs5_yn9d~fbpd"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>5826.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7vwa~kk9w-57d7" _uuid="00000000-0000-0000-946A-4DDF57ED4ABE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7vwa~kk9w-57d7"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1768034</recommended_amount><approved_amount>1768034</approved_amount><actual_amount>1617045.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-njp9-najw.8mjh" _uuid="00000000-0000-0000-F1F0-1F4AA803D586" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njp9-najw.8mjh"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56162.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8dk8~icq2-96wg" _uuid="00000000-0000-0000-736E-F8B9CEBD8635" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dk8~icq2-96wg"><fiscal_year>2016</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105969.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ap3z~ns9p.f2zn" _uuid="00000000-0000-0000-710B-D5C7BE8EA487" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ap3z~ns9p.f2zn"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2172.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gndh~7f2j.knxi" _uuid="00000000-0000-0000-6A39-BA6666E2601F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gndh~7f2j.knxi"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>43440</recommended_amount><approved_amount>43440</approved_amount><actual_amount>37760.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iizk-f327~bhmf" _uuid="00000000-0000-0000-D532-E5FBF384214F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iizk-f327~bhmf"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3508.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5jkn.h3vs~wsxm" _uuid="00000000-0000-0000-2468-CAB88B655C6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jkn.h3vs~wsxm"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>96037.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q8yh-fyj6~6ep4" _uuid="00000000-0000-0000-F7C2-8615FA2A94B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8yh-fyj6~6ep4"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1513.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-md7d.rrqd.eubs" _uuid="00000000-0000-0000-F812-06D9050104E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-md7d.rrqd.eubs"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1775748</recommended_amount><approved_amount>1775748</approved_amount><actual_amount>1376881.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tcq4-tv99~u53d" _uuid="00000000-0000-0000-202F-BAE516826B68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tcq4-tv99~u53d"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-we39.p5w9-hf6c" _uuid="00000000-0000-0000-1D3A-F1339A79F970" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-we39.p5w9-hf6c"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27075.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r6am-vxav-zxdz" _uuid="00000000-0000-0000-801E-67E8795447A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r6am-vxav-zxdz"><fiscal_year>2016</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50328.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3c88~igxk.ip44" _uuid="00000000-0000-0000-59F9-237E188F8D1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3c88~igxk.ip44"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>42000</recommended_amount><approved_amount>42000</approved_amount><actual_amount>49758</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j7j4-9bqq-p4fy" _uuid="00000000-0000-0000-9DFF-CA07ECC64E04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j7j4-9bqq-p4fy"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18375.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cgu9.m2h9-mzk2" _uuid="00000000-0000-0000-425C-8D25D956BEC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cgu9.m2h9-mzk2"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13023</recommended_amount><approved_amount>13023</approved_amount><actual_amount>13052.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vmt9_7gdi.qvhh" _uuid="00000000-0000-0000-7FC8-19674BF3731B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmt9_7gdi.qvhh"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>14904.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rn2a~67gk-znh8" _uuid="00000000-0000-0000-B94A-145D8D15BC4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rn2a~67gk-znh8"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>330230</recommended_amount><approved_amount>330230</approved_amount><actual_amount>280443.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bpdt_nf9r.bksf" _uuid="00000000-0000-0000-8976-E2AA69B04083" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bpdt_nf9r.bksf"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>36898</recommended_amount><approved_amount>36898</approved_amount><actual_amount>16360.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kyq3~43y6-tdq9" _uuid="00000000-0000-0000-6866-4D9961748E4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kyq3~43y6-tdq9"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13181.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qm93_ahfs_x858" _uuid="00000000-0000-0000-0405-880E28F74FD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qm93_ahfs_x858"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18456.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iwiv~55fh~qf6p" _uuid="00000000-0000-0000-3D64-D1CFF6CDDDF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwiv~55fh~qf6p"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1933.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-42zr.c6np-zr3u" _uuid="00000000-0000-0000-F197-4A64601A94F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42zr.c6np-zr3u"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1223.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-35un.cq6z~6n5w" _uuid="00000000-0000-0000-83F7-C27842BB02DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-35un.cq6z~6n5w"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21634.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xvhz-vpge.xkj2" _uuid="00000000-0000-0000-3795-F55D172D899D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xvhz-vpge.xkj2"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11222</recommended_amount><approved_amount>11222</approved_amount><actual_amount>11351.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9av9~ktqd.4m9s" _uuid="00000000-0000-0000-AFA6-707DA2EDC079" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9av9~ktqd.4m9s"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1259.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8axy-xs2s-rqbp" _uuid="00000000-0000-0000-093F-58BE374CA96E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8axy-xs2s-rqbp"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>391179</recommended_amount><approved_amount>391179</approved_amount><actual_amount>334927.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r2u9.7hx5.dt5v" _uuid="00000000-0000-0000-54AE-67C63D8691FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2u9.7hx5.dt5v"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11402.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-apvm~zbe7.fsci" _uuid="00000000-0000-0000-2666-0EA667A89F78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-apvm~zbe7.fsci"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21000.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iaif.qtrr_majf" _uuid="00000000-0000-0000-8A95-E0F334EA0D0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iaif.qtrr_majf"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8730.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v7ep~ds6j~h2kx" _uuid="00000000-0000-0000-DA7A-2DBD7AED6C7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v7ep~ds6j~h2kx"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8730</recommended_amount><approved_amount>8730</approved_amount><actual_amount>7821.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cgqz_e3dk~kuw2" _uuid="00000000-0000-0000-A0A8-2228722E2288" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cgqz_e3dk~kuw2"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>169729</recommended_amount><approved_amount>169729</approved_amount><actual_amount>123537.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j4vu~br8k-9byp" _uuid="00000000-0000-0000-F524-73E8615BA3DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4vu~br8k-9byp"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10548.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kdnu_6hvr.z8j3" _uuid="00000000-0000-0000-BFF2-79AF2C6C736A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdnu_6hvr.z8j3"><fiscal_year>2016</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12665.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fz6z~tfxi-p2z2" _uuid="00000000-0000-0000-60E4-88CB297C8C15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fz6z~tfxi-p2z2"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>2586.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t9x2-4rg9~53dg" _uuid="00000000-0000-0000-EEE2-6481BDCF3CDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t9x2-4rg9~53dg"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1381.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mscw.yqn5-cn8n" _uuid="00000000-0000-0000-F76E-9B0924ECCFFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mscw.yqn5-cn8n"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15442.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8mx9~8ddw~jcd9" _uuid="00000000-0000-0000-B59A-DD0A9281C467" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8mx9~8ddw~jcd9"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12458</recommended_amount><approved_amount>12458</approved_amount><actual_amount>12458.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iriy.hbme.hvch" _uuid="00000000-0000-0000-6BC8-8527392703C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iriy.hbme.hvch"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>53000</approved_amount><actual_amount>44535.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-27k8_snsp-ydrv" _uuid="00000000-0000-0000-E019-C6D8EC16B72D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-27k8_snsp-ydrv"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>232600</recommended_amount><approved_amount>232600</approved_amount><actual_amount>188548.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-idq8_djis_9cxk" _uuid="00000000-0000-0000-65D1-6C413E249065" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-idq8_djis_9cxk"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14299.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k3fv-sm49-ua7h" _uuid="00000000-0000-0000-B4DF-B30013A73868" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3fv-sm49-ua7h"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20380.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hc3b_zvi9-fntf" _uuid="00000000-0000-0000-8D13-375DD6EAF148" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hc3b_zvi9-fntf"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6180.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tj49.gh3e~iayf" _uuid="00000000-0000-0000-55D0-D3B8EDF59D50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tj49.gh3e~iayf"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37581.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qsfy~f55i.pxt3" _uuid="00000000-0000-0000-A5DB-14D9E894CA25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qsfy~f55i.pxt3"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12162</recommended_amount><approved_amount>12162</approved_amount><actual_amount>15008.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zsy9.yz8a.3zr9" _uuid="00000000-0000-0000-D8E8-3491060495F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsy9.yz8a.3zr9"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>12665.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yp6s-4m8j_mpwf" _uuid="00000000-0000-0000-C1AA-4A8B2C3DE951" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yp6s-4m8j_mpwf"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>602031</recommended_amount><approved_amount>602031</approved_amount><actual_amount>458665.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-npjk_hkgt.6tj8" _uuid="00000000-0000-0000-13AB-AF50E8105DDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-npjk_hkgt.6tj8"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35951.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rg6t_c37e~q2my" _uuid="00000000-0000-0000-15D6-3472A4DB9265" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rg6t_c37e~q2my"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37630.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sb7s~fnem~92vp" _uuid="00000000-0000-0000-AC90-44A33EDF0161" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sb7s~fnem~92vp"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11121.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rq2i-2pry.bq76" _uuid="00000000-0000-0000-E543-C5D8C0ABA7B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rq2i-2pry.bq76"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qgbp-zqws_h543" _uuid="00000000-0000-0000-8C36-100D711D38E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgbp-zqws_h543"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>111684.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8txv.n2we.za4x" _uuid="00000000-0000-0000-565A-D51A91054D35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8txv.n2we.za4x"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>67501</recommended_amount><approved_amount>67501</approved_amount><actual_amount>80365.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fptn.q6iw_igkk" _uuid="00000000-0000-0000-0FE3-822DBEBB6F0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fptn.q6iw_igkk"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>62602.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ftp6_vgqt.3dbw" _uuid="00000000-0000-0000-1D1B-6E354F85A421" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ftp6_vgqt.3dbw"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1981413</recommended_amount><approved_amount>1981413</approved_amount><actual_amount>1504919.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qfdc-rrm8-9b2w" _uuid="00000000-0000-0000-4DE6-79F921D54C84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfdc-rrm8-9b2w"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>330600</recommended_amount><approved_amount>330600</approved_amount><actual_amount>277272.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5h5i.4st8~bjyy" _uuid="00000000-0000-0000-2D4A-9C1EE9543024" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5h5i.4st8~bjyy"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>126769.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7a75.rtpf_83me" _uuid="00000000-0000-0000-32D1-7AECC427B6AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7a75.rtpf_83me"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>137120.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u374_vdcu.4u52" _uuid="00000000-0000-0000-15A1-5F3271735C87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u374_vdcu.4u52"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18455.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h73e~zyvt_pxdy" _uuid="00000000-0000-0000-3232-73BB7140E977" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h73e~zyvt_pxdy"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11856</recommended_amount><approved_amount>11856</approved_amount><actual_amount>12818.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8s86-f8d2.c77w" _uuid="00000000-0000-0000-0477-DBAC85A1A211" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8s86-f8d2.c77w"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>42937.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yx6n.fnxa.r9n3" _uuid="00000000-0000-0000-38F9-D4152EE4496F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yx6n.fnxa.r9n3"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>371335</recommended_amount><approved_amount>371335</approved_amount><actual_amount>258267.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2ey6.v6w4.x9fz" _uuid="00000000-0000-0000-3C6D-CAA6262F982E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ey6.v6w4.x9fz"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22525.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vh4_fceg-c7fb" _uuid="00000000-0000-0000-7640-678810CB6FD4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vh4_fceg-c7fb"><fiscal_year>2016</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31178.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t8pn-pg56-pwvn" _uuid="00000000-0000-0000-0B28-535A2BDF8C04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t8pn-pg56-pwvn"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>798</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sab9.btup~3m4p" _uuid="00000000-0000-0000-7458-6C7A109542CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sab9.btup~3m4p"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3298.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-egmx-w64s-jn76" _uuid="00000000-0000-0000-B4CC-0DEDB2FB3370" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-egmx-w64s-jn76"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41830.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2asj~u6r6_itep" _uuid="00000000-0000-0000-768A-5237244C7E7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2asj~u6r6_itep"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27835</recommended_amount><approved_amount>27835</approved_amount><actual_amount>21498.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qjg8.vaxr-qpqd" _uuid="00000000-0000-0000-5447-77F5477188FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjg8.vaxr-qpqd"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>14443.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ksau_yeze.cxts" _uuid="00000000-0000-0000-C391-E3772A8D77BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ksau_yeze.cxts"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>777704</recommended_amount><approved_amount>777704</approved_amount><actual_amount>592478.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8mz6.bues_kv7i" _uuid="00000000-0000-0000-7127-70B32F47EBBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8mz6.bues_kv7i"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26837.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6rtp_8tqn_v69e" _uuid="00000000-0000-0000-225A-C13E232B7BE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6rtp_8tqn_v69e"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42001.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2jbw_aquy~zezz" _uuid="00000000-0000-0000-5F04-08C4ADDDDF2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jbw_aquy~zezz"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37519.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cy5c_cze5-gsw4" _uuid="00000000-0000-0000-CF06-FA43B617B8ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cy5c_cze5-gsw4"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14669</recommended_amount><approved_amount>14669</approved_amount><actual_amount>14732.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ivd7_77gb~zx24" _uuid="00000000-0000-0000-5711-C3A71EF0606E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivd7_77gb~zx24"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>625429</recommended_amount><approved_amount>625429</approved_amount><actual_amount>540006.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a9fc-95ry_cn2z" _uuid="00000000-0000-0000-9424-E96E588DFA4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9fc-95ry_cn2z"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16542.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-62p9_pvu5_bb87" _uuid="00000000-0000-0000-5FA7-9848BD1A54F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-62p9_pvu5_bb87"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31010.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gda2.76uv-bdcy" _uuid="00000000-0000-0000-B592-77DB568DD6E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gda2.76uv-bdcy"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>77981.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wmri.xata~45x2" _uuid="00000000-0000-0000-A1E9-E0936F474883" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wmri.xata~45x2"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>342.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ie82_342z.9va8" _uuid="00000000-0000-0000-579E-66544B310EA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ie82_342z.9va8"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78729</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qxab~mcyj-mb6b" _uuid="00000000-0000-0000-6105-2F38ACA0F1D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qxab~mcyj-mb6b"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>43508</recommended_amount><approved_amount>43508</approved_amount><actual_amount>45991.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9vus_kag5.u4p4" _uuid="00000000-0000-0000-4C37-EC009B00497E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vus_kag5.u4p4"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>101011.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q9uc-ync3.g4v6" _uuid="00000000-0000-0000-DF75-A6AB9D63C75B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q9uc-ync3.g4v6"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1289590</recommended_amount><approved_amount>1289590</approved_amount><actual_amount>1085604.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ab4-gh3u~y2iv" _uuid="00000000-0000-0000-04EF-1715B8F03155" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ab4-gh3u~y2iv"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>59856.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijhk_nhyr.2fvf" _uuid="00000000-0000-0000-89D0-B94169FB4AB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijhk_nhyr.2fvf"><fiscal_year>2016</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>97411.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zah3-yjsd~cv25" _uuid="00000000-0000-0000-8D8A-BFFD53B3902A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zah3-yjsd~cv25"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63011.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5ij2.yp5y.s222" _uuid="00000000-0000-0000-1CF5-1572A132692A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ij2.yp5y.s222"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>31657</recommended_amount><approved_amount>31657</approved_amount><actual_amount>36313.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uknp_6c5k.3vkf" _uuid="00000000-0000-0000-7EBE-2BBCF0171A32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uknp_6c5k.3vkf"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7365</recommended_amount><approved_amount>7365</approved_amount><actual_amount>1319.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-575x-58q8~ymwf" _uuid="00000000-0000-0000-1954-9DD137C268B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-575x-58q8~ymwf"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1008646</recommended_amount><approved_amount>1008646</approved_amount><actual_amount>837626.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x2kx.jmwe_erck" _uuid="00000000-0000-0000-9F2B-EDA5D0DDE9A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2kx.jmwe_erck"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>7549</recommended_amount><approved_amount>7549</approved_amount><actual_amount>5068.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jrzg.8hgf_uasv" _uuid="00000000-0000-0000-25ED-8E64491E7CE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jrzg.8hgf_uasv"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50541.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kdu5-z96w_3sam" _uuid="00000000-0000-0000-A4BF-784C44727917" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdu5-z96w_3sam"><fiscal_year>2016</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78329.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-66he-h7yq.2tbu" _uuid="00000000-0000-0000-66FF-F52172A96706" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-66he-h7yq.2tbu"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>100121.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dw7k_uri8.su7y" _uuid="00000000-0000-0000-A985-BC1AD6B6E262" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dw7k_uri8.su7y"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>49006</recommended_amount><approved_amount>49006</approved_amount><actual_amount>79461.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vmza-dkad_48bh" _uuid="00000000-0000-0000-BED0-01109F8E6B2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmza-dkad_48bh"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2669088</recommended_amount><approved_amount>2669088</approved_amount><actual_amount>1415281.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4shs-e6ku_zem6" _uuid="00000000-0000-0000-A839-BAF19263E392" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4shs-e6ku_zem6"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>60797.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3y89-6dpc~wd87" _uuid="00000000-0000-0000-4E1D-185C2B7465FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3y89-6dpc~wd87"><fiscal_year>2016</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>90975.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ujs~eaue~vb2t" _uuid="00000000-0000-0000-17CB-27DC947D32BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ujs~eaue~vb2t"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2080</recommended_amount><approved_amount>2080</approved_amount><actual_amount>2441.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zvn9_kjey.mbg8" _uuid="00000000-0000-0000-64F9-CE85648C12A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zvn9_kjey.mbg8"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>168.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-airp_5sht~ae2p" _uuid="00000000-0000-0000-8825-82B95712D50C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-airp_5sht~ae2p"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>8320</recommended_amount><approved_amount>8320</approved_amount><actual_amount>12472</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qmud-ycgh-ms76" _uuid="00000000-0000-0000-969A-C819CA793B2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qmud-ycgh-ms76"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84189.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e9mg_6hgy.gnuc" _uuid="00000000-0000-0000-FF87-81A7B0C72BA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9mg_6hgy.gnuc"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>62746</recommended_amount><approved_amount>62746</approved_amount><actual_amount>53833.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7sc5-ukrq.2nw6" _uuid="00000000-0000-0000-591B-47E28475ED9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sc5-ukrq.2nw6"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24300</recommended_amount><approved_amount>24300</approved_amount><actual_amount>21746.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7tjf~mxpi_zfme" _uuid="00000000-0000-0000-C455-17B58BB5A59E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7tjf~mxpi_zfme"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1454289</recommended_amount><approved_amount>1454289</approved_amount><actual_amount>1143052.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5w22.5g6v_f8ea" _uuid="00000000-0000-0000-5D1C-2D1D64BAE8B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5w22.5g6v_f8ea"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>61217.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kfjk.cfp6.sce5" _uuid="00000000-0000-0000-F748-B6ABE051853F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kfjk.cfp6.sce5"><fiscal_year>2016</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>73683.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fae6.fbj4-veg9" _uuid="00000000-0000-0000-5AD7-FA3D9D6EC098" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fae6.fbj4-veg9"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>115.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s2m5_tsw9~s5wu" _uuid="00000000-0000-0000-792F-DF49157B026A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s2m5_tsw9~s5wu"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31820.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qe34~vymu_wfzj" _uuid="00000000-0000-0000-4319-3A9404435916" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qe34~vymu_wfzj"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18258</recommended_amount><approved_amount>18258</approved_amount><actual_amount>9950.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6dka~ta79~ddgx" _uuid="00000000-0000-0000-E422-13749FCF4DA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dka~ta79~ddgx"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>66.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x833~h6rj.hy2i" _uuid="00000000-0000-0000-C29C-B3DD2CEAF235" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x833~h6rj.hy2i"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>576197</recommended_amount><approved_amount>576197</approved_amount><actual_amount>436136.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ky2h-jrqs-q56f" _uuid="00000000-0000-0000-ECBE-409AAD714C88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ky2h-jrqs-q56f"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9107.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sph9~w9y5_dyxx" _uuid="00000000-0000-0000-B110-8019D3B5A0E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sph9~w9y5_dyxx"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32135.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zicj~588i.kkrc" _uuid="00000000-0000-0000-FCB1-DBFE949E6ADC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zicj~588i.kkrc"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>130000</recommended_amount><approved_amount>130000</approved_amount><actual_amount>197378.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4g5h~htww-8txi" _uuid="00000000-0000-0000-9EC1-4BA00005F1E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4g5h~htww-8txi"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>76050</recommended_amount><approved_amount>76050</approved_amount><actual_amount>51351.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ixia_hptq~6qka" _uuid="00000000-0000-0000-C0BF-07CD85EC09D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ixia_hptq~6qka"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>291789.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kqwc-pdis.x3ma" _uuid="00000000-0000-0000-A93E-2CDAB4E509F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kqwc-pdis.x3ma"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>191356</recommended_amount><approved_amount>191356</approved_amount><actual_amount>178801.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wpkv~nbq9~dnj7" _uuid="00000000-0000-0000-63D0-7B8E948E13F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpkv~nbq9~dnj7"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>258525.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r9gc-trkt.3ccu" _uuid="00000000-0000-0000-83BE-6FFE699004A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r9gc-trkt.3ccu"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>3720289</recommended_amount><approved_amount>3720289</approved_amount><actual_amount>3077195.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-stiu~3xye-66mc" _uuid="00000000-0000-0000-1A0A-0FE1C8F30D3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-stiu~3xye-66mc"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>203877.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y6p9~rhcf-dh3d" _uuid="00000000-0000-0000-978C-5A8A977836DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y6p9~rhcf-dh3d"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>295864.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t5as-imuw~i3ve" _uuid="00000000-0000-0000-80CE-3A815DAE20C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t5as-imuw~i3ve"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19427.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jie2~gtf9.uqry" _uuid="00000000-0000-0000-FDFC-7622B62FC080" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jie2~gtf9.uqry"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1648</recommended_amount><approved_amount>1648</approved_amount><actual_amount>1720.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fex7.jm2x_w82j" _uuid="00000000-0000-0000-EC9B-94D8A032368F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fex7.jm2x_w82j"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>4106.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ufjn.ag3n-rfnn" _uuid="00000000-0000-0000-AD29-3565F1E23DF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ufjn.ag3n-rfnn"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>310053</recommended_amount><approved_amount>310053</approved_amount><actual_amount>265991.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z9t5.m85p~6fyt" _uuid="00000000-0000-0000-3A22-83234FD68A4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z9t5.m85p~6fyt"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9855.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iqbg_78xp_sb2s" _uuid="00000000-0000-0000-C874-F2C57A0086FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqbg_78xp_sb2s"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7269.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sarb-75kz-cu73" _uuid="00000000-0000-0000-7C25-CC53A2BF6AE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sarb-75kz-cu73"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>5027621</recommended_amount><approved_amount>5027621</approved_amount><actual_amount>9213433.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qypm-3uqz.n97i" _uuid="00000000-0000-0000-8877-6EB0CC8F33A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qypm-3uqz.n97i"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>6270</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rf48-8gu3_n4x5" _uuid="00000000-0000-0000-8C8A-891DBBD4E7CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rf48-8gu3_n4x5"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1117478.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kyqg_igeb~g6ix" _uuid="00000000-0000-0000-2820-C23F8AE6AD24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kyqg_igeb~g6ix"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1454827</recommended_amount><approved_amount>1454827</approved_amount><actual_amount>1224689.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-knvr.7vjg-mxdq" _uuid="00000000-0000-0000-B4D6-A81ED14E9C5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-knvr.7vjg-mxdq"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3169547.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vu26~r9ki~ebw5" _uuid="00000000-0000-0000-7D05-9EEB57228DA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vu26~r9ki~ebw5"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2171139</recommended_amount><approved_amount>2171139</approved_amount><actual_amount>2252652.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vr3f-gh6s~synw" _uuid="00000000-0000-0000-CA72-05CF72DD4A69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vr3f-gh6s~synw"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>NON-UNION SEVERANCE (50610)</expense_category><recommended_amount>193637</recommended_amount><approved_amount>193637</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vgxm.skvs~krix" _uuid="00000000-0000-0000-FCB6-7DACAA909C81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vgxm.skvs~krix"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>201000</recommended_amount><approved_amount>201000</approved_amount><actual_amount>1635.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ye34-7hsn-xrgb" _uuid="00000000-0000-0000-DAF1-57F63DC853AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ye34-7hsn-xrgb"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>471336</recommended_amount><approved_amount>471336</approved_amount><actual_amount>1391692.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2r8v~478y~xg4u" _uuid="00000000-0000-0000-E565-B8487EBFC984" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2r8v~478y~xg4u"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>30052648</recommended_amount><approved_amount>30052648</approved_amount><actual_amount>18282294.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gjgx_exha-ht5c" _uuid="00000000-0000-0000-1A75-A9B0D8603F56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjgx_exha-ht5c"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>630240</recommended_amount><approved_amount>630240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-twkj_4xe7~vrjm" _uuid="00000000-0000-0000-3900-6B193525F283" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-twkj_4xe7~vrjm"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>205811.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uiyd-cwux.rykq" _uuid="00000000-0000-0000-BB63-65C3DDBBED02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uiyd-cwux.rykq"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3014700.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m53c-kuts.pybc" _uuid="00000000-0000-0000-DD77-EE11DDAF0F11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m53c-kuts.pybc"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2167621.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-63m9.2pym~c6e5" _uuid="00000000-0000-0000-E55B-3BAE783D5946" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-63m9.2pym~c6e5"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>84760</recommended_amount><approved_amount>84760</approved_amount><actual_amount>103679.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nt74.jg7t~5dm9" _uuid="00000000-0000-0000-6581-11EF87617236" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nt74.jg7t~5dm9"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1080000</recommended_amount><approved_amount>1080000</approved_amount><actual_amount>1043737.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f32u-ukcy~qrdf" _uuid="00000000-0000-0000-60A4-B37F2CDDD34F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f32u-ukcy~qrdf"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>34710</recommended_amount><approved_amount>34710</approved_amount><actual_amount>41533.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dqey-mn3p.uskq" _uuid="00000000-0000-0000-DCCB-9C52FE9E3DFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqey-mn3p.uskq"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1497258.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-44cf.gxa2-aa2z" _uuid="00000000-0000-0000-5B37-8838B57CC9D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-44cf.gxa2-aa2z"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1280079</recommended_amount><approved_amount>1280079</approved_amount><actual_amount>1280297.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vb9~b5sb~sjtb" _uuid="00000000-0000-0000-80CA-DD632AAE040F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vb9~b5sb~sjtb"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1143308.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s3jy~w4cd.9i9q" _uuid="00000000-0000-0000-C787-5E61AF5888A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s3jy~w4cd.9i9q"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2439319</recommended_amount><approved_amount>2439319</approved_amount><actual_amount>2317889.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c7nc_gsfx.37vt" _uuid="00000000-0000-0000-7D23-E2626E757485" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7nc_gsfx.37vt"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>175000</recommended_amount><approved_amount>175000</approved_amount><actual_amount>191110.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b6ci.hyig-es4n" _uuid="00000000-0000-0000-8F8E-958D47ACD455" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6ci.hyig-es4n"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1200000</recommended_amount><approved_amount>1200000</approved_amount><actual_amount>1464038.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6bgj-cfax.bmky" _uuid="00000000-0000-0000-434E-A0F2FFDC180F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bgj-cfax.bmky"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>64218</recommended_amount><approved_amount>64218</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cxw5~823v.e7tv" _uuid="00000000-0000-0000-C0CF-733DA7DBEAF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cxw5~823v.e7tv"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>29838624</recommended_amount><approved_amount>29838624</approved_amount><actual_amount>23117790.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h7mb~msj7_ws4g" _uuid="00000000-0000-0000-4673-7B01DCDAC625" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7mb~msj7_ws4g"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>420240</recommended_amount><approved_amount>420240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qqsa_vwx6_himh" _uuid="00000000-0000-0000-7D8C-27184AD7A256" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qqsa_vwx6_himh"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kmn2-cvcs-4jq5" _uuid="00000000-0000-0000-DCD7-E6D548807E9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kmn2-cvcs-4jq5"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1749922</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nhyp~j6yi~6qjp" _uuid="00000000-0000-0000-9E10-41C15784F30E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhyp~j6yi~6qjp"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2680992.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-36ng~f99x_6zji" _uuid="00000000-0000-0000-BA80-BFC32D164E5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36ng~f99x_6zji"><fiscal_year>2016</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>540800</recommended_amount><approved_amount>540800</approved_amount><actual_amount>398891.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z2ne_8q83_qc6s" _uuid="00000000-0000-0000-5B64-33094DAFF0D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2ne_8q83_qc6s"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>71.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w69v-86ip_ayjb" _uuid="00000000-0000-0000-B88D-C6BCB5DBC11F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w69v-86ip_ayjb"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33760.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-num5-rb7w-yq9q" _uuid="00000000-0000-0000-8B7C-B8288CC7A50F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-num5-rb7w-yq9q"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27497</recommended_amount><approved_amount>27497</approved_amount><actual_amount>28279.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dirz~zp2q~9zxv" _uuid="00000000-0000-0000-F69B-7BFC0C8AFBC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dirz~zp2q~9zxv"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>6917.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ahwi.bg6x.rrsb" _uuid="00000000-0000-0000-F2B2-51F62CAF27C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ahwi.bg6x.rrsb"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>619112</recommended_amount><approved_amount>619112</approved_amount><actual_amount>473766.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a8aw~uc6b.gu2t" _uuid="00000000-0000-0000-8577-33095EEEA2D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a8aw~uc6b.gu2t"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24731.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fet5~addd.srg2" _uuid="00000000-0000-0000-ECB3-2A8B0B33E7D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fet5~addd.srg2"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49379.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pte2_uyv7.5veb" _uuid="00000000-0000-0000-AAB2-9AA1F213C6C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pte2_uyv7.5veb"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>96016.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u59d-b97j-9sd7" _uuid="00000000-0000-0000-5A7B-3C308BCA6757" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u59d-b97j-9sd7"><fiscal_year>2016</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>690000</recommended_amount><approved_amount>690000</approved_amount><actual_amount>679702.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uzf8~zi8u-a3wg" _uuid="00000000-0000-0000-6EF5-1687F2675369" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzf8~zi8u-a3wg"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10837.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nxjk~7iru-hz2r" _uuid="00000000-0000-0000-5998-F7CA12960BAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxjk~7iru-hz2r"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3587.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hku3-y6s7.iwem" _uuid="00000000-0000-0000-943B-0B6E042C41C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hku3-y6s7.iwem"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>149353</recommended_amount><approved_amount>167926</approved_amount><actual_amount>157588.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3wad.38yf-hrj4" _uuid="00000000-0000-0000-6A5B-E0A0B3D33091" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3wad.38yf-hrj4"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5033.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jyy4_hcsa~xxid" _uuid="00000000-0000-0000-6D20-74929751CAF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jyy4_hcsa~xxid"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7513.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-99ip.wush-84kx" _uuid="00000000-0000-0000-8DC4-CB76C849B3A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-99ip.wush-84kx"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>23603.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vjab_7iyu-egvh" _uuid="00000000-0000-0000-74E4-AA5C60BEA041" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vjab_7iyu-egvh"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25984.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xf5a.kzfq_iy77" _uuid="00000000-0000-0000-FA3D-AA8162A23264" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xf5a.kzfq_iy77"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21549</recommended_amount><approved_amount>21549</approved_amount><actual_amount>20004.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i4cy.u772-ebue" _uuid="00000000-0000-0000-CF6B-7BAFC552AF3C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i4cy.u772-ebue"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1666.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijph~qq2v~6sav" _uuid="00000000-0000-0000-25AA-D26B9D222CDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijph~qq2v~6sav"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>605216</recommended_amount><approved_amount>514778</approved_amount><actual_amount>360789.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nijn.2u8d-m52t" _uuid="00000000-0000-0000-BD60-4834CB2D1EF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nijn.2u8d-m52t"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>11000</approved_amount><actual_amount>4368</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fxup~m29r-qmki" _uuid="00000000-0000-0000-2EDB-C63BDA641E07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxup~m29r-qmki"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13198.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ciwx_25kb_nu65" _uuid="00000000-0000-0000-D07F-5DD7FEB91DD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ciwx_25kb_nu65"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32228.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4n8a.evpg~k6jk" _uuid="00000000-0000-0000-CA97-CE8E531ADEC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4n8a.evpg~k6jk"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37779.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5bhx~fj3z-zxte" _uuid="00000000-0000-0000-4A3D-8708EE1BB78D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5bhx~fj3z-zxte"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20234</recommended_amount><approved_amount>20234</approved_amount><actual_amount>11139.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8cjg.3fau-sy6h" _uuid="00000000-0000-0000-5F3D-DE045023F170" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8cjg.3fau-sy6h"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>740032</recommended_amount><approved_amount>707276</approved_amount><actual_amount>481379.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a3dk-wnym-bjuj" _uuid="00000000-0000-0000-6E47-6FFD05F66EC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3dk-wnym-bjuj"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>29760</recommended_amount><approved_amount>49760</approved_amount><actual_amount>36254.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bi9q_vfb7_u8ti" _uuid="00000000-0000-0000-43F3-3DDF27BF1EA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bi9q_vfb7_u8ti"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28650.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vyhr~zsej.ab7f" _uuid="00000000-0000-0000-0D4A-CBC7447A1D93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vyhr~zsej.ab7f"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26311.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kkbi_v7db~x8r7" _uuid="00000000-0000-0000-D658-390B4FCEDF74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kkbi_v7db~x8r7"><fiscal_year>2017</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>283768</recommended_amount><approved_amount>283768</approved_amount><actual_amount>283364.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2pze-b7yr-nex2" _uuid="00000000-0000-0000-A5A6-385A867DFAAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pze-b7yr-nex2"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13243.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aigm_7g2a~fwkt" _uuid="00000000-0000-0000-78C6-26CB829065E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aigm_7g2a~fwkt"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11540</recommended_amount><approved_amount>11540</approved_amount><actual_amount>11522.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4efv_vmtm~mg5f" _uuid="00000000-0000-0000-DBBB-541295E95EA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4efv_vmtm~mg5f"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>204192</recommended_amount><approved_amount>204192</approved_amount><actual_amount>150620.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s33d_bh2k_aiex" _uuid="00000000-0000-0000-9F30-14315CBDF795" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s33d_bh2k_aiex"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12329.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w56j_wbf8.ymvx" _uuid="00000000-0000-0000-76DC-5A1C25F585BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w56j_wbf8.ymvx"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27782.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gh64~8rxg-xyg6" _uuid="00000000-0000-0000-9029-39F8582922BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gh64~8rxg-xyg6"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23157.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2sk4.e3ed-mhfm" _uuid="00000000-0000-0000-B346-DE3FD7C94376" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2sk4.e3ed-mhfm"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16495</recommended_amount><approved_amount>16495</approved_amount><actual_amount>15785.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cyfb~u8fc_uxpe" _uuid="00000000-0000-0000-38F8-3BA89ACFE0AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cyfb~u8fc_uxpe"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>639.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-awi4~fiwp.exp6" _uuid="00000000-0000-0000-3620-AD0326827A34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-awi4~fiwp.exp6"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>348194</recommended_amount><approved_amount>363194</approved_amount><actual_amount>289756.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5bjj_wbej_akq4" _uuid="00000000-0000-0000-FEA5-234C24CABE64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5bjj_wbej_akq4"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21361.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vx3.6us6.mf5i" _uuid="00000000-0000-0000-BECD-C519F1943F39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vx3.6us6.mf5i"><fiscal_year>2017</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28994.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m3qf_anzt~prni" _uuid="00000000-0000-0000-5B2C-5BEAFBDD7908" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3qf_anzt~prni"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7735.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i9n3.7h8f.krty" _uuid="00000000-0000-0000-E3AB-204661227749" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9n3.7h8f.krty"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7985</recommended_amount><approved_amount>7985</approved_amount><actual_amount>7446.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pg4j-cpmm_cu5t" _uuid="00000000-0000-0000-2102-B3D2A8848F09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pg4j-cpmm_cu5t"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>246650</recommended_amount><approved_amount>246650</approved_amount><actual_amount>223734.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7yte-ix9n-5dwb" _uuid="00000000-0000-0000-446A-E6FE503FCAFC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7yte-ix9n-5dwb"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1905.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-54it~2p69_2ufb" _uuid="00000000-0000-0000-EBEC-6C6CB71DFD8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54it~2p69_2ufb"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12005.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kxwc_ct7r.crak" _uuid="00000000-0000-0000-31F1-FFA88C701085" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxwc_ct7r.crak"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34390.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wh5j_grb2~zqzk" _uuid="00000000-0000-0000-B88E-BDC41517F495" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wh5j_grb2~zqzk"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13900</recommended_amount><approved_amount>13900</approved_amount><actual_amount>15697.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ggs9_rkxh~spsg" _uuid="00000000-0000-0000-1C8D-599DD329ABE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggs9_rkxh~spsg"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>7200</approved_amount><actual_amount>1234.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pxpp_bef7_5rs9" _uuid="00000000-0000-0000-9828-47E71CE72E78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxpp_bef7_5rs9"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>550630</recommended_amount><approved_amount>622495</approved_amount><actual_amount>524194.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ezm.ymxi.8ccr" _uuid="00000000-0000-0000-034B-BC036DBA58F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ezm.ymxi.8ccr"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17675.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-htkz~sqa9.pycz" _uuid="00000000-0000-0000-706C-6246567293A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-htkz~sqa9.pycz"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31902.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-95ru~txw5-n9ud" _uuid="00000000-0000-0000-0957-5939C6FB4D8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-95ru~txw5-n9ud"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qzc8_jk8s~cbg6" _uuid="00000000-0000-0000-AE14-32EB33829B64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzc8_jk8s~cbg6"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15170.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-twfa~efpm-v4j5" _uuid="00000000-0000-0000-AB00-27F980E5C702" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-twfa~efpm-v4j5"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5344</recommended_amount><approved_amount>5344</approved_amount><actual_amount>5925.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xcf6.yc27-2xth" _uuid="00000000-0000-0000-985D-990AF93AEA80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcf6.yc27-2xth"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>262109</recommended_amount><approved_amount>262109</approved_amount><actual_amount>231275.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-puyi-7gab-miv4" _uuid="00000000-0000-0000-AB4E-B2DA1484BB31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-puyi-7gab-miv4"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2935.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h9eq~gfqh-8srs" _uuid="00000000-0000-0000-27DC-FC77F3A5EC38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9eq~gfqh-8srs"><fiscal_year>2017</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13150.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v9me_j343_bdxg" _uuid="00000000-0000-0000-C703-2F570FFBB546" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9me_j343_bdxg"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6785.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-58ap.jubj.4der" _uuid="00000000-0000-0000-1DA8-9D8A1027C277" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-58ap.jubj.4der"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5105</recommended_amount><approved_amount>5105</approved_amount><actual_amount>8215.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z7fh-urte~ruip" _uuid="00000000-0000-0000-3426-BFFA2B483E50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7fh-urte~ruip"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>547.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yb58.5d28.4bb9" _uuid="00000000-0000-0000-0782-694B8A57546B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yb58.5d28.4bb9"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>143027</recommended_amount><approved_amount>143027</approved_amount><actual_amount>76828.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fbhz_esee-sw8z" _uuid="00000000-0000-0000-9B28-13837AAC3A42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbhz_esee-sw8z"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5953.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ub6.gest.k3cp" _uuid="00000000-0000-0000-BB69-C70506A66CA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ub6.gest.k3cp"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17649.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jgch.k9vi_kntn" _uuid="00000000-0000-0000-32DF-29F30D4F0ADA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jgch.k9vi_kntn"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33415.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n2da~h4h9.wr5s" _uuid="00000000-0000-0000-F51E-A7C384843B1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2da~h4h9.wr5s"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13242</recommended_amount><approved_amount>13242</approved_amount><actual_amount>10273.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qyez_kqb4.gxd2" _uuid="00000000-0000-0000-1E63-C49356BE11F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qyez_kqb4.gxd2"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4800</recommended_amount><approved_amount>4800</approved_amount><actual_amount>11794.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88v9-3heb-knen" _uuid="00000000-0000-0000-23E9-0A5D84B75977" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88v9-3heb-knen"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>520462</recommended_amount><approved_amount>520462</approved_amount><actual_amount>465657.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vnku-bjy9.6cum" _uuid="00000000-0000-0000-1429-7993EA62CEA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnku-bjy9.6cum"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21845.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4f2c_s6bd-6bim" _uuid="00000000-0000-0000-C8F4-BA87C5A1101B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4f2c_s6bd-6bim"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20191.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fy94.xirb-tygs" _uuid="00000000-0000-0000-F0CB-242601B528DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fy94.xirb-tygs"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>10499.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qgad-7ans_aui7" _uuid="00000000-0000-0000-FBD9-C656930F4013" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgad-7ans_aui7"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3554.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8rwk~i853-s43z" _uuid="00000000-0000-0000-2101-1DFB72476830" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8rwk~i853-s43z"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11330.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nhv3-dec6~bk4y" _uuid="00000000-0000-0000-6558-218D2AC336ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhv3-dec6~bk4y"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2829</recommended_amount><approved_amount>2829</approved_amount><actual_amount>2773.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-epjn_vfu6-vyd4" _uuid="00000000-0000-0000-BD82-EB17B56D03DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-epjn_vfu6-vyd4"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1573.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jhm4_bmqa-i7kj" _uuid="00000000-0000-0000-372B-8CB4ACCA9EF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jhm4_bmqa-i7kj"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>205068</recommended_amount><approved_amount>205068</approved_amount><actual_amount>160329.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nat3.xbus_nf3w" _uuid="00000000-0000-0000-D553-0730195FC669" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nat3.xbus_nf3w"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4348.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9kpk-48i7_92zw" _uuid="00000000-0000-0000-25EA-198072F497E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9kpk-48i7_92zw"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13082.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h6kh.bkfk_9pdb" _uuid="00000000-0000-0000-64D8-194D99378113" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h6kh.bkfk_9pdb"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10268.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7v9c~46sm-w4e5" _uuid="00000000-0000-0000-EBC1-075C8C063378" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7v9c~46sm-w4e5"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9067</recommended_amount><approved_amount>9067</approved_amount><actual_amount>8889.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pu7b.rmfu~9a8s" _uuid="00000000-0000-0000-1F6A-FC95F2369A41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pu7b.rmfu~9a8s"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>236937</recommended_amount><approved_amount>236937</approved_amount><actual_amount>146297.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wts5_4epg.n38b" _uuid="00000000-0000-0000-F224-C170AD2749CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wts5_4epg.n38b"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9266.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qix8~8g3b-xfxh" _uuid="00000000-0000-0000-77AF-F62ED8B8A672" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qix8~8g3b-xfxh"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7895.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n5jx~zftw.jhfy" _uuid="00000000-0000-0000-30A9-A995F8B66042" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n5jx~zftw.jhfy"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4404.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bugd~8vvc-nsk7" _uuid="00000000-0000-0000-1932-B8967B4DCB75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bugd~8vvc-nsk7"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53914.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dq89_wvvd-znva" _uuid="00000000-0000-0000-0522-A6A975C44FCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dq89_wvvd-znva"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>29710</recommended_amount><approved_amount>29710</approved_amount><actual_amount>23538.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6iv9.ck56~9efy" _uuid="00000000-0000-0000-D732-BE4622ADFCA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6iv9.ck56~9efy"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2400</recommended_amount><approved_amount>2400</approved_amount><actual_amount>1826.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qhzz-ycsk_x82r" _uuid="00000000-0000-0000-007B-1B4CCFD76145" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhzz-ycsk_x82r"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1086428</recommended_amount><approved_amount>1086428</approved_amount><actual_amount>707201.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ig6_w75f_jq42" _uuid="00000000-0000-0000-C923-F1D14FAEFF9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ig6_w75f_jq42"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43697.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uqeg-yp9y_d8hj" _uuid="00000000-0000-0000-404D-42D3378F22C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqeg-yp9y_d8hj"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57012.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ciy3~x62n~nhdj" _uuid="00000000-0000-0000-42C3-6B5914B198E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ciy3~x62n~nhdj"><fiscal_year>2017</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>15500</recommended_amount><approved_amount>15500</approved_amount><actual_amount>15916.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z9kg.fie2~is6s" _uuid="00000000-0000-0000-B565-EDF0BA1F044B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z9kg.fie2~is6s"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27920.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fdtk-pqt2.2u3v" _uuid="00000000-0000-0000-9FAA-E91F4A90BCD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fdtk-pqt2.2u3v"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14056</recommended_amount><approved_amount>14056</approved_amount><actual_amount>14903.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qf6c.niat-4unb" _uuid="00000000-0000-0000-29F3-513872C4812D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qf6c.niat-4unb"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1299.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-suci.i4h8-n66b" _uuid="00000000-0000-0000-ED43-3896DB12FE0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-suci.i4h8-n66b"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>535264</recommended_amount><approved_amount>535264</approved_amount><actual_amount>365034.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ziu7-iq4z.9j64" _uuid="00000000-0000-0000-2DA5-BF7EBF671C20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ziu7-iq4z.9j64"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18224.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-txxd~tfrp.ufku" _uuid="00000000-0000-0000-7DAA-52BFF2F0C482" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txxd~tfrp.ufku"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31740.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wvpg.a68m-x58b" _uuid="00000000-0000-0000-71B4-6BA789E0D8DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvpg.a68m-x58b"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1850</recommended_amount><approved_amount>1850</approved_amount><actual_amount>2237.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-evxy-uank.is2e" _uuid="00000000-0000-0000-BD49-8668D3C364C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-evxy-uank.is2e"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1398.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fxiq.si4x~g65b" _uuid="00000000-0000-0000-106E-91DE31DE3149" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxiq.si4x~g65b"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22358.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ebnx-wmfm-2223" _uuid="00000000-0000-0000-1FE2-3BF5796F826E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebnx-wmfm-2223"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19210</recommended_amount><approved_amount>19210</approved_amount><actual_amount>18984.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cyke_2q3v_6vfn" _uuid="00000000-0000-0000-8686-327FE07950E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cyke_2q3v_6vfn"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>12079.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-esk8.thr3_igee" _uuid="00000000-0000-0000-913D-57A64277B178" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-esk8.thr3_igee"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>406138</recommended_amount><approved_amount>406138</approved_amount><actual_amount>281618.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hqh5_d8a4-qk3u" _uuid="00000000-0000-0000-E4DD-E3DE55F8AFF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hqh5_d8a4-qk3u"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24486.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vc3j~5hqy_ipd6" _uuid="00000000-0000-0000-38CA-463DC1E0407A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vc3j~5hqy_ipd6"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35386.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jxzg_heee~2hnp" _uuid="00000000-0000-0000-EEDC-9EBD7333CE4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jxzg_heee~2hnp"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19285.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-inzr~wb4w_u63v" _uuid="00000000-0000-0000-4EA0-3A30E1281F8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inzr~wb4w_u63v"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12645</recommended_amount><approved_amount>12645</approved_amount><actual_amount>14924.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fnwh~8qj2_6ncg" _uuid="00000000-0000-0000-7234-15EBB249B8F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fnwh~8qj2_6ncg"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>7625.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p32g.kqdf-as73" _uuid="00000000-0000-0000-7C3F-A3994E1FF0A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p32g.kqdf-as73"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>389167</recommended_amount><approved_amount>389167</approved_amount><actual_amount>252736.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-72rn-tgvd_7dfn" _uuid="00000000-0000-0000-F113-E237DADB8EC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72rn-tgvd_7dfn"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11888.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-95gf~mbz9-7wiu" _uuid="00000000-0000-0000-5F30-84E5C2694705" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-95gf~mbz9-7wiu"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30484.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s74v_6ryp-ztcq" _uuid="00000000-0000-0000-D3DF-7A627F597F8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s74v_6ryp-ztcq"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1750.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nt65_9z8v_mapv" _uuid="00000000-0000-0000-0954-1E01AD3E7A34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nt65_9z8v_mapv"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>9360</recommended_amount><approved_amount>9360</approved_amount><actual_amount>12123.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ddza-p2w2_zyin" _uuid="00000000-0000-0000-D0D2-05AF6E34A979" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddza-p2w2_zyin"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>121989.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e4eu.eei7.sfq8" _uuid="00000000-0000-0000-E917-902FB070B07B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4eu.eei7.sfq8"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>62966</recommended_amount><approved_amount>62966</approved_amount><actual_amount>63323.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bfi5-bmnj-rw42" _uuid="00000000-0000-0000-4845-C32D761F7A3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bfi5-bmnj-rw42"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>72088.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yrtv_axep.8zjk" _uuid="00000000-0000-0000-31F3-4F6776C6DAB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrtv_axep.8zjk"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14005.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c74c.nhdn_7cma" _uuid="00000000-0000-0000-3C9D-98B2EFFCB584" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c74c.nhdn_7cma"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2077166</recommended_amount><approved_amount>2077166</approved_amount><actual_amount>1607313.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xai8-fgde-33he" _uuid="00000000-0000-0000-637B-CFDCF945156D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xai8-fgde-33he"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>671.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4aan.uvk3~n3wq" _uuid="00000000-0000-0000-E61B-3389253E0C29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4aan.uvk3~n3wq"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>90322.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ss5.kidy.rihx" _uuid="00000000-0000-0000-FAAB-84CAEB4F06EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ss5.kidy.rihx"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>130045.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uuun.y4h9_jj79" _uuid="00000000-0000-0000-C488-DC6B67C04A23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uuun.y4h9_jj79"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11226.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mvrj_q3g2-hmcx" _uuid="00000000-0000-0000-87E7-5EC45976B6B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mvrj_q3g2-hmcx"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5462</recommended_amount><approved_amount>5462</approved_amount><actual_amount>5406.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4r96-qjre_m3ca" _uuid="00000000-0000-0000-ADC1-4445E1E727C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4r96-qjre_m3ca"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>367.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3qei.uwbd~v32d" _uuid="00000000-0000-0000-8E57-E40493FAFF17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3qei.uwbd~v32d"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>171116</recommended_amount><approved_amount>171116</approved_amount><actual_amount>139500.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8dkt.pruv-cfb7" _uuid="00000000-0000-0000-4E5B-83EEBBBA3A18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dkt.pruv-cfb7"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5280.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-euab.7h5z-6e4i" _uuid="00000000-0000-0000-7E19-8CD0E6174670" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-euab.7h5z-6e4i"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14250.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r79z~m6ve_k7ze" _uuid="00000000-0000-0000-B83C-C9FE5B2FD6EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r79z~m6ve_k7ze"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26327.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uynx_cxap.nxw7" _uuid="00000000-0000-0000-C707-51FC06B72D0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uynx_cxap.nxw7"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10387</recommended_amount><approved_amount>10387</approved_amount><actual_amount>10182.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ruut.vwed-q8ap" _uuid="00000000-0000-0000-038C-C57A34B195F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ruut.vwed-q8ap"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>127.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ttm_yx57_i6f7" _uuid="00000000-0000-0000-7B00-2145E57EAA68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ttm_yx57_i6f7"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>506779</recommended_amount><approved_amount>506779</approved_amount><actual_amount>347113.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hhmk~sx8m-4gg2" _uuid="00000000-0000-0000-0914-C5F63A1E07D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hhmk~sx8m-4gg2"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20029.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qswg-22w6.zeuz" _uuid="00000000-0000-0000-ED3D-4782A88FFB49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qswg-22w6.zeuz"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43618.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pcug~rtkj~wsqh" _uuid="00000000-0000-0000-F304-C90C64682A9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pcug~rtkj~wsqh"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2618.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u9n7-72tw_rs8s" _uuid="00000000-0000-0000-F36F-1E9F3C2CE08D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u9n7-72tw_rs8s"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22565.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ps5b.irhp_bpz4" _uuid="00000000-0000-0000-858B-1E18816BFB49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ps5b.irhp_bpz4"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7848</recommended_amount><approved_amount>7848</approved_amount><actual_amount>9262.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nwu3_yebj~hxcw" _uuid="00000000-0000-0000-1EEA-75C47A74BF2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nwu3_yebj~hxcw"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>24072.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d59u.rc9u-k2qj" _uuid="00000000-0000-0000-D62A-D1886A04B12F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d59u.rc9u-k2qj"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>398057</recommended_amount><approved_amount>398057</approved_amount><actual_amount>315901.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q6q5-9tna.fnn3" _uuid="00000000-0000-0000-B4D3-6C196C45F30F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q6q5-9tna.fnn3"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24372.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wbvx_w2gu-vyq7" _uuid="00000000-0000-0000-88E3-DAE522592E91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbvx_w2gu-vyq7"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19957.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7vu5_hk47_3da3" _uuid="00000000-0000-0000-CD49-456585EFEEC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7vu5_hk47_3da3"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>380000</recommended_amount><approved_amount>380000</approved_amount><actual_amount>428254.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mc4f-be5y-jba6" _uuid="00000000-0000-0000-C244-1BA38F92D751" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mc4f-be5y-jba6"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>10987.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gbc5-mg2x-e83k" _uuid="00000000-0000-0000-133B-E2E5FB0E517A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gbc5-mg2x-e83k"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bhz3~q55h-k9ku" _uuid="00000000-0000-0000-39D8-76B06CB2ACD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bhz3~q55h-k9ku"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25952.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-deg3~pffn_tuuz" _uuid="00000000-0000-0000-4B7B-C3E1B92AD180" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-deg3~pffn_tuuz"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14522</recommended_amount><approved_amount>14522</approved_amount><actual_amount>17019.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c4k2-whcq-cpn2" _uuid="00000000-0000-0000-F263-FC0D7165D47F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4k2-whcq-cpn2"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>40900.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c9rd~yu68_vgif" _uuid="00000000-0000-0000-7A6B-EE4CD182502C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9rd~yu68_vgif"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>393091</recommended_amount><approved_amount>475083</approved_amount><actual_amount>334199.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ekun_p5gq~sbdk" _uuid="00000000-0000-0000-7BC6-9A75B6DCAF29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekun_p5gq~sbdk"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18344.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rat3.3aee~jbhe" _uuid="00000000-0000-0000-9720-FE467B859AD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rat3.3aee~jbhe"><fiscal_year>2017</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27383.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-trtc.b5ta.9je9" _uuid="00000000-0000-0000-347F-E497A2BF36AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-trtc.b5ta.9je9"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>12996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zncu_de8a-2qce" _uuid="00000000-0000-0000-B45E-ACA1BCFC7EF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zncu_de8a-2qce"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44140.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qez8_zdru-mkvk" _uuid="00000000-0000-0000-BAE5-9545E95F63A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qez8_zdru-mkvk"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22427</recommended_amount><approved_amount>22427</approved_amount><actual_amount>24270.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kndp-jmhw~zwpp" _uuid="00000000-0000-0000-6204-A6BC35051B05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kndp-jmhw~zwpp"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>704197</recommended_amount><approved_amount>704197</approved_amount><actual_amount>565182.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tzsi-6uq4-ihh7" _uuid="00000000-0000-0000-5C65-E31AB49459A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzsi-6uq4-ihh7"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>689.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-abfc~6gwq-z2ye" _uuid="00000000-0000-0000-EC98-BAE220381262" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abfc~6gwq-z2ye"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29869.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6fbc_jpks-tz6u" _uuid="00000000-0000-0000-D578-2B2E9A27D3D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fbc_jpks-tz6u"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56686.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-arm6-xuyi_5nw5" _uuid="00000000-0000-0000-00D1-7B2385D1B844" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-arm6-xuyi_5nw5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42002.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f9vq_5yda~eai5" _uuid="00000000-0000-0000-4082-C64E32B85A85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9vq_5yda~eai5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21105</recommended_amount><approved_amount>21105</approved_amount><actual_amount>22260.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xnh6~ww23_rar9" _uuid="00000000-0000-0000-A337-7285AADE928F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xnh6~ww23_rar9"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>771.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6gte.hjn2-u5fn" _uuid="00000000-0000-0000-C0E3-5BBAF40761E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6gte.hjn2-u5fn"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>774208</recommended_amount><approved_amount>774208</approved_amount><actual_amount>650562.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w254~6j4p_68xq" _uuid="00000000-0000-0000-946F-3317C94778B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w254~6j4p_68xq"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26245.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tqy7-2ru7-ym32" _uuid="00000000-0000-0000-C0E2-C4FCB3D911A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqy7-2ru7-ym32"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46704.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-shmx~2frn_8mk5" _uuid="00000000-0000-0000-3D16-BECE632519A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shmx~2frn_8mk5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53973.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-srp2-rie3.tmdz" _uuid="00000000-0000-0000-DB5F-88721B216B75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-srp2-rie3.tmdz"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18078</recommended_amount><approved_amount>18078</approved_amount><actual_amount>17725.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aiye_ghxx_yk4s" _uuid="00000000-0000-0000-B828-4B90145FCA87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aiye_ghxx_yk4s"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>985399</recommended_amount><approved_amount>985399</approved_amount><actual_amount>746455.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6wju~zdvy~pqr5" _uuid="00000000-0000-0000-0227-906392735103" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wju~zdvy~pqr5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38503.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4n8y-ztcb.e62q" _uuid="00000000-0000-0000-3796-D5D72A9979AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4n8y-ztcb.e62q"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>54089.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k2df_pzkk.igxi" _uuid="00000000-0000-0000-CEDC-668015130323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k2df_pzkk.igxi"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31505.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b3dg.c8f3-8hfp" _uuid="00000000-0000-0000-CE96-F418ECAA7E74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b3dg.c8f3-8hfp"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20473</recommended_amount><approved_amount>20473</approved_amount><actual_amount>19878.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7p5g~bbga_9bj9" _uuid="00000000-0000-0000-7E1B-04C97DEAF48E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7p5g~bbga_9bj9"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>529672</recommended_amount><approved_amount>451605</approved_amount><actual_amount>310882.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2w2q_6r6p~shtq" _uuid="00000000-0000-0000-1616-5454A06178AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2w2q_6r6p~shtq"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29795.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y8bd-8kqu.z5fj" _uuid="00000000-0000-0000-AA83-2CA6249B7B4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y8bd-8kqu.z5fj"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38573.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-37jy_ckd4.p6ft" _uuid="00000000-0000-0000-C40D-0CEB43872A81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37jy_ckd4.p6ft"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12700.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9si9.nnd2-67mr" _uuid="00000000-0000-0000-E1D4-E005020D1CB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9si9.nnd2-67mr"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7030</recommended_amount><approved_amount>7030</approved_amount><actual_amount>5272.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mbdc_2zbx_cbuf" _uuid="00000000-0000-0000-ED3C-74DDAE503D84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mbdc_2zbx_cbuf"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>206041</recommended_amount><approved_amount>206041</approved_amount><actual_amount>163542.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eryd-x65k-kyd5" _uuid="00000000-0000-0000-68B1-973BE1543E17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eryd-x65k-kyd5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11289.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d7ei~qpiq~ygf3" _uuid="00000000-0000-0000-FF4D-BE5056F9236B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7ei~qpiq~ygf3"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14935.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mq98~psye.eyt9" _uuid="00000000-0000-0000-EE35-92C7A1EF27E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mq98~psye.eyt9"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12988.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-riz7_w56q.e5x4" _uuid="00000000-0000-0000-342F-8BA322778113" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-riz7_w56q.e5x4"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8348</recommended_amount><approved_amount>8348</approved_amount><actual_amount>8027.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jb57-wyre.j85i" _uuid="00000000-0000-0000-CEEF-F151AEC20EC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jb57-wyre.j85i"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-inap.a2am-9td5" _uuid="00000000-0000-0000-D4EA-A26BB1D641FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inap.a2am-9td5"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>231390</recommended_amount><approved_amount>231390</approved_amount><actual_amount>165361.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c5ri~v5g7-z9i8" _uuid="00000000-0000-0000-0086-821DF9697D27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5ri~v5g7-z9i8"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19839.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yha3-mzvh-gaaa" _uuid="00000000-0000-0000-F882-E188238FEE0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yha3-mzvh-gaaa"><fiscal_year>2017</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15971.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-syqp.auax-ejac" _uuid="00000000-0000-0000-4FE5-61475A2ADA05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-syqp.auax-ejac"><fiscal_year>2017</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>479.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mnr4.wsdp-5pv9" _uuid="00000000-0000-0000-DEF2-02DD4AE51B60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnr4.wsdp-5pv9"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17845.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wdqa_fr37~c6ta" _uuid="00000000-0000-0000-7B98-3726337FC14F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdqa_fr37~c6ta"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4453</recommended_amount><approved_amount>4453</approved_amount><actual_amount>4175.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ieu-dvtk_vhxy" _uuid="00000000-0000-0000-E27E-3AA868B7765E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ieu-dvtk_vhxy"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>7581.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cpex~a2m9_i4gs" _uuid="00000000-0000-0000-8391-BF5F92D2349B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cpex~a2m9_i4gs"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>267265</recommended_amount><approved_amount>267265</approved_amount><actual_amount>252529.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4xsi-jkbf_fc6a" _uuid="00000000-0000-0000-783D-CF2C3AE34542" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xsi-jkbf_fc6a"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-67vs-tzrd_yb9m" _uuid="00000000-0000-0000-306A-B1BC2FAF80B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-67vs-tzrd_yb9m"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6853.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tzym_upnx-2eb9" _uuid="00000000-0000-0000-AE6A-C4899AB8AA13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzym_upnx-2eb9"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13068.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-avpc-ezvk~k59r" _uuid="00000000-0000-0000-50BB-468A7E5CB5BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-avpc-ezvk~k59r"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>6660</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zmzr~6upm.pgse" _uuid="00000000-0000-0000-1041-9E0AC37B4ED1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zmzr~6upm.pgse"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2467.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j9mp-wfui-q4ax" _uuid="00000000-0000-0000-5A26-99C4156D70AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j9mp-wfui-q4ax"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>41187</recommended_amount><approved_amount>41187</approved_amount><actual_amount>21253.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4m4t~trsc.ujqe" _uuid="00000000-0000-0000-63B5-0406F4D3F452" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4m4t~trsc.ujqe"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1016.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kfv5_ecmx.psuy" _uuid="00000000-0000-0000-74B4-7A471F49F6E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kfv5_ecmx.psuy"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>725.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y9jv-vgjs~8c9q" _uuid="00000000-0000-0000-FC2C-16CBFCE7BEA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y9jv-vgjs~8c9q"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10357.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-967m.223p_w7ne" _uuid="00000000-0000-0000-CBAC-5FC29536D7C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-967m.223p_w7ne"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1745.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kaa9.t9c4~ytmp" _uuid="00000000-0000-0000-1163-9C35FFD5471F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kaa9.t9c4~ytmp"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>413642</recommended_amount><approved_amount>413642</approved_amount><actual_amount>148361.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8sz7_8i7g-q9nk" _uuid="00000000-0000-0000-0773-2F2DA942F674" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8sz7_8i7g-q9nk"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>22880</recommended_amount><approved_amount>22880</approved_amount><actual_amount>4358</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2kw3.b8u9_a3ed" _uuid="00000000-0000-0000-04C6-F92A59304607" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2kw3.b8u9_a3ed"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9540.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pxwp.bd7s-76yx" _uuid="00000000-0000-0000-5FA3-B876152573BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxwp.bd7s-76yx"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11110.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7z46-fc3v-hf68" _uuid="00000000-0000-0000-172B-606E9B837DC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7z46-fc3v-hf68"><fiscal_year>2017</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>45539</recommended_amount><approved_amount>45539</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-njiz-d6zh-qcty" _uuid="00000000-0000-0000-0AC5-2A312CFD1F78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njiz-d6zh-qcty"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1365</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2jzh.zzeq_iffz" _uuid="00000000-0000-0000-1A47-A1419B9443E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jzh.zzeq_iffz"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50947.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vymu_igcc~tskz" _uuid="00000000-0000-0000-DFC4-45CBF4A936C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vymu_igcc~tskz"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11646</recommended_amount><approved_amount>11646</approved_amount><actual_amount>7947.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ngzy_64x9_gsx4" _uuid="00000000-0000-0000-0703-D3A8F1679C9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngzy_64x9_gsx4"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>30055.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sfpq_eid7.hxwv" _uuid="00000000-0000-0000-3537-C65BF6FACBBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfpq_eid7.hxwv"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1115470</recommended_amount><approved_amount>914197</approved_amount><actual_amount>688408.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-spxu-q9u6-8bqb" _uuid="00000000-0000-0000-CA65-1165DE983EFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-spxu-q9u6-8bqb"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31660.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ran~5n9u_8nmp" _uuid="00000000-0000-0000-190B-B98F8B131307" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ran~5n9u_8nmp"><fiscal_year>2017</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52806.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vddx.25za.z4nk" _uuid="00000000-0000-0000-BB20-C03EE60B1BA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vddx.25za.z4nk"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>126322.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j65x-tkzq-ta2h" _uuid="00000000-0000-0000-30F4-4C1E135C0C90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j65x-tkzq-ta2h"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>39956</recommended_amount><approved_amount>39956</approved_amount><actual_amount>39553.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2hqe.rk6v_a4rg" _uuid="00000000-0000-0000-1ACD-737AA0B54787" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2hqe.rk6v_a4rg"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>5811.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x28q_ny9n~isru" _uuid="00000000-0000-0000-80E1-2FC9B0CE104C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x28q_ny9n~isru"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1943441</recommended_amount><approved_amount>1943072</approved_amount><actual_amount>1659588.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hnsz_bqkf~fqfq" _uuid="00000000-0000-0000-20B5-BC893F98EFA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hnsz_bqkf~fqfq"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55577.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nhhu-3s3w~6354" _uuid="00000000-0000-0000-93E5-EDC80BBCEBF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhhu-3s3w~6354"><fiscal_year>2017</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>113228.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ckiy~w7rq~nje8" _uuid="00000000-0000-0000-3F9C-02A943041021" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckiy~w7rq~nje8"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2215.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dhrm~qj52-xcjf" _uuid="00000000-0000-0000-02EA-9C68C8204039" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhrm~qj52-xcjf"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>44309</recommended_amount><approved_amount>44309</approved_amount><actual_amount>39016.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c4py.s6w6-tq6f" _uuid="00000000-0000-0000-2C73-05BB372F1446" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4py.s6w6-tq6f"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1871.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f6ew_xjmr-ar5v" _uuid="00000000-0000-0000-047B-A395AFBD91B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f6ew_xjmr-ar5v"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1192.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qj6w-zfuj-fvnc" _uuid="00000000-0000-0000-BDF3-078861EB7B9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qj6w-zfuj-fvnc"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>122406.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ri54_q8g7.u8y3" _uuid="00000000-0000-0000-CF15-0DA33CF5B732" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ri54_q8g7.u8y3"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10288.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5cpa_bpic-sqg8" _uuid="00000000-0000-0000-34E2-A8265249AE64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cpa_bpic-sqg8"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1811263</recommended_amount><approved_amount>2071694</approved_amount><actual_amount>1745960.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dsgw-7vkg_9pcx" _uuid="00000000-0000-0000-4095-F8802513BB09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsgw-7vkg_9pcx"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11014.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ky49.eh9f_aciy" _uuid="00000000-0000-0000-C9AB-56CE37AD1211" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ky49.eh9f_aciy"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57953.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bibj_ugbn.s2d5" _uuid="00000000-0000-0000-F6EC-E429BEF7F26E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bibj_ugbn.s2d5"><fiscal_year>2017</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>118217.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9473-bee7_d7vj" _uuid="00000000-0000-0000-C7D1-27FDFC09B796" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9473-bee7_d7vj"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>256215.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-29bw~cyru~xs5r" _uuid="00000000-0000-0000-B08B-E299A02F906D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29bw~cyru~xs5r"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19229.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dsss~h24p_x9qd" _uuid="00000000-0000-0000-5FDA-9AE5585AF182" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsss~h24p_x9qd"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13053</recommended_amount><approved_amount>13053</approved_amount><actual_amount>13082.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3ne6~yb99.z9au" _uuid="00000000-0000-0000-FA96-FB1A6B236B9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3ne6~yb99.z9au"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>44836.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3y5y_4qsv.gfnd" _uuid="00000000-0000-0000-6FDD-38E36868A18A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3y5y_4qsv.gfnd"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>338213</recommended_amount><approved_amount>338213</approved_amount><actual_amount>268763.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ijtc~7q9c_u9vb" _uuid="00000000-0000-0000-1DAA-2C6287892424" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijtc~7q9c_u9vb"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>42000</recommended_amount><approved_amount>42000</approved_amount><actual_amount>42941.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-juxy_r7jj.ynyn" _uuid="00000000-0000-0000-9394-165144601054" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-juxy_r7jj.ynyn"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11513.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6tx2.atpk.vfpd" _uuid="00000000-0000-0000-F64D-6BA2F9067413" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6tx2.atpk.vfpd"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25224.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kvqj_egv4-icy8" _uuid="00000000-0000-0000-6223-90B2264A1870" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvqj_egv4-icy8"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1911</recommended_amount><approved_amount>1911</approved_amount><actual_amount>1184.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9wxm-uyrr_jw2e" _uuid="00000000-0000-0000-21DB-2D1688F945D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wxm-uyrr_jw2e"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1320</recommended_amount><approved_amount>1320</approved_amount><actual_amount>756</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3a58.wvxf-xxrn" _uuid="00000000-0000-0000-ADC8-3FE99122F0AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3a58.wvxf-xxrn"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20870.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7but_x2vt_pbu5" _uuid="00000000-0000-0000-B441-5A0385A54162" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7but_x2vt_pbu5"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13544</recommended_amount><approved_amount>13544</approved_amount><actual_amount>13161.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8rtf_abvr_hh99" _uuid="00000000-0000-0000-97BC-3820E9EF2D6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8rtf_abvr_hh99"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>1219.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xheg.4f7q_r2tx" _uuid="00000000-0000-0000-E6B3-4061B740DB6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xheg.4f7q_r2tx"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>402276</recommended_amount><approved_amount>402276</approved_amount><actual_amount>306381.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s33e.r254~tufs" _uuid="00000000-0000-0000-A4C7-DF5D0A2A10C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s33e.r254~tufs"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11710.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ywmk~gq3h_r4sa" _uuid="00000000-0000-0000-01E4-AEFF49C9C770" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywmk~gq3h_r4sa"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37451.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tuw8-smkf.kxdf" _uuid="00000000-0000-0000-47D8-3B13510AED6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tuw8-smkf.kxdf"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10301.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fbq8_d66y_nspi" _uuid="00000000-0000-0000-32A0-0C9509D8C9FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fbq8_d66y_nspi"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6164</recommended_amount><approved_amount>6164</approved_amount><actual_amount>6042.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h5xq.kfr2~eebi" _uuid="00000000-0000-0000-AFEA-CAE749174C5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h5xq.kfr2~eebi"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>117.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c9h8-bfpg~sp2x" _uuid="00000000-0000-0000-1E32-05D7AEAB301D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9h8-bfpg~sp2x"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>170842</recommended_amount><approved_amount>170842</approved_amount><actual_amount>136317.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7vpu_pu3a_ij2v" _uuid="00000000-0000-0000-88FF-5AA78BF4F398" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7vpu_pu3a_ij2v"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9406.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6k9c.pwie-ar6r" _uuid="00000000-0000-0000-8603-7237AABA0198" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6k9c.pwie-ar6r"><fiscal_year>2017</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10222.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s8pt.a952_s3zu" _uuid="00000000-0000-0000-18BA-1B7F4683A8DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s8pt.a952_s3zu"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2496</recommended_amount><approved_amount>2496</approved_amount><actual_amount>2522.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nxhj~eywv-wiqr" _uuid="00000000-0000-0000-6B78-96A096FB8512" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxhj~eywv-wiqr"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>525.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2m89~sun3_enjy" _uuid="00000000-0000-0000-A274-5157486ED98C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2m89~sun3_enjy"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13291.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aawc_5ygr~jwk7" _uuid="00000000-0000-0000-C0DC-D7DB8E016E6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aawc_5ygr~jwk7"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12837</recommended_amount><approved_amount>12837</approved_amount><actual_amount>13201.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5jiq.df52_ec7b" _uuid="00000000-0000-0000-6E16-B4181915E3B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jiq.df52_ec7b"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>53000</approved_amount><actual_amount>44064.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8dn5~uhrr.dbj3" _uuid="00000000-0000-0000-863F-8DCED28E02FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dn5~uhrr.dbj3"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>279356</recommended_amount><approved_amount>279356</approved_amount><actual_amount>177844.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-abr7~64rx_hfc3" _uuid="00000000-0000-0000-C9B8-E167FB74C91E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abr7~64rx_hfc3"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10254.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8es4_6iwr~5wjc" _uuid="00000000-0000-0000-1F9A-191E718498D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8es4_6iwr~5wjc"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25516.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kvex_54s8_cnqx" _uuid="00000000-0000-0000-A595-3EBC208F40B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvex_54s8_cnqx"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5782.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3xxs_ehcb~67bg" _uuid="00000000-0000-0000-AB59-CB95599EB06A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xxs_ehcb~67bg"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34180.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ik3h-hxc4-dqkr" _uuid="00000000-0000-0000-4530-7650B7648F2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ik3h-hxc4-dqkr"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15008</recommended_amount><approved_amount>15008</approved_amount><actual_amount>18048.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-56mr-ywjc~72qt" _uuid="00000000-0000-0000-402D-275983444C66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56mr-ywjc~72qt"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>4295.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uxy8~e9ue-djen" _uuid="00000000-0000-0000-ACE4-D212FFF68BBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxy8~e9ue-djen"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>621935</recommended_amount><approved_amount>621935</approved_amount><actual_amount>451723.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wppj.8ppt.8cik" _uuid="00000000-0000-0000-5078-74AAF0B63EAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wppj.8ppt.8cik"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36899.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ebfe_qik9_qevc" _uuid="00000000-0000-0000-B7D1-81B23F2B2461" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebfe_qik9_qevc"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38914.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s2s9~bjz7-ckfp" _uuid="00000000-0000-0000-74F8-918E9E592669" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s2s9~bjz7-ckfp"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>365.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gp58~89g6-a3qu" _uuid="00000000-0000-0000-76A2-A6E61B1F3A10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gp58~89g6-a3qu"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11610.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j3up-tmp3.ic7z" _uuid="00000000-0000-0000-0E65-8A0FD2693E3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j3up-tmp3.ic7z"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>255.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pa95~ukzz.ep45" _uuid="00000000-0000-0000-198F-1163377C001B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pa95~ukzz.ep45"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>111667.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qkaq.ye6k~6qnf" _uuid="00000000-0000-0000-AF8E-A5E2581A42EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkaq.ye6k~6qnf"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>59537</recommended_amount><approved_amount>59537</approved_amount><actual_amount>66103.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-se96_szy4_nvpm" _uuid="00000000-0000-0000-59EA-5459DED1E241" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-se96_szy4_nvpm"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>86920.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2px8_fu9a-w8ib" _uuid="00000000-0000-0000-2BC4-10F2AF9B92AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2px8_fu9a-w8ib"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1983860</recommended_amount><approved_amount>1983860</approved_amount><actual_amount>1527113.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-te6p.b5z2_bvi3" _uuid="00000000-0000-0000-3E63-26C86FDE2989" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-te6p.b5z2_bvi3"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>332160</recommended_amount><approved_amount>332160</approved_amount><actual_amount>283814.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pswn.3wfe.jry3" _uuid="00000000-0000-0000-E8EB-78D891E6664A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pswn.3wfe.jry3"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>101713.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bynm-f8as~bzgm" _uuid="00000000-0000-0000-383A-125569C2258C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bynm-f8as~bzgm"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>123890.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bmfm-afdq-3aci" _uuid="00000000-0000-0000-EF07-17386D7CE1DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmfm-afdq-3aci"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g3k6-75jj.3apy" _uuid="00000000-0000-0000-0B40-4D7B973FADCA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g3k6-75jj.3apy"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-frrd-8xs4~gtq5" _uuid="00000000-0000-0000-F199-0A1A2CDF6BD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frrd-8xs4~gtq5"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23829.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4b7t.9t5h.ijzn" _uuid="00000000-0000-0000-24BC-793F7B30C5D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4b7t.9t5h.ijzn"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12916</recommended_amount><approved_amount>12916</approved_amount><actual_amount>14138.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6qje-xa5b.8xyk" _uuid="00000000-0000-0000-4DEF-834F074A92AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qje-xa5b.8xyk"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>37731.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3sij~yez8_irze" _uuid="00000000-0000-0000-8A04-71A450CD748A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3sij~yez8_irze"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>377832</recommended_amount><approved_amount>377832</approved_amount><actual_amount>309051.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-37ep-yeut-4up6" _uuid="00000000-0000-0000-297D-70A373FA9B25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37ep-yeut-4up6"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15680.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4f8t_7f2i-qjbh" _uuid="00000000-0000-0000-84EF-5DCB78764ADD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4f8t_7f2i-qjbh"><fiscal_year>2017</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33536.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nuca_3gk3~mrwz" _uuid="00000000-0000-0000-4E9B-33B57D9A27F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nuca_3gk3~mrwz"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2184</recommended_amount><approved_amount>2184</approved_amount><actual_amount>2302.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i36j.kf7t_icqe" _uuid="00000000-0000-0000-F401-CBF7B7564153" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i36j.kf7t_icqe"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1864.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s9cn-6tsw-qjtj" _uuid="00000000-0000-0000-5236-A96106DE5ECC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s9cn-6tsw-qjtj"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46516.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ihjy-37id-6u8x" _uuid="00000000-0000-0000-9F0A-2B0849FAC252" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihjy-37id-6u8x"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24061</recommended_amount><approved_amount>24061</approved_amount><actual_amount>21653.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nh3k_w72v-kfza" _uuid="00000000-0000-0000-A4B5-692687DE0B55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nh3k_w72v-kfza"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>15373.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9mbi.wxi9.b3zp" _uuid="00000000-0000-0000-F7CF-E7D93FCD6860" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9mbi.wxi9.b3zp"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>769856</recommended_amount><approved_amount>769856</approved_amount><actual_amount>626632.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mhhx_2a47_ycqd" _uuid="00000000-0000-0000-97BC-F01DD372D3ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mhhx_2a47_ycqd"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30705.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ca3k~jqa6-p23y" _uuid="00000000-0000-0000-253F-FA5AEE8B0228" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ca3k~jqa6-p23y"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45606.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8wru.t6zw_27gk" _uuid="00000000-0000-0000-6B11-8E7EB9836A0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wru.t6zw_27gk"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38193.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hvtw.gh74.ymfq" _uuid="00000000-0000-0000-7B68-515809CAFE66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvtw.gh74.ymfq"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14849</recommended_amount><approved_amount>14849</approved_amount><actual_amount>14164.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-snej_722r~jvrc" _uuid="00000000-0000-0000-6076-8BE37EC78115" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snej_722r~jvrc"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>572421</recommended_amount><approved_amount>572421</approved_amount><actual_amount>501526.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-khga.ahab-n5uy" _uuid="00000000-0000-0000-661F-CCE8649CE234" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-khga.ahab-n5uy"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3676.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c4vs_ybq6.daic" _uuid="00000000-0000-0000-6752-59C7D68606B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4vs_ybq6.daic"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15445.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vikp.3k3q~vxka" _uuid="00000000-0000-0000-A198-E7E518694AC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vikp.3k3q~vxka"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34350.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b9ek-24zx-4x4m" _uuid="00000000-0000-0000-9D42-00A480ED997D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b9ek-24zx-4x4m"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>78000</recommended_amount><approved_amount>78000</approved_amount><actual_amount>82724.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-72wn-kbd6~rrta" _uuid="00000000-0000-0000-4E9C-DE2D2AF1725E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72wn-kbd6~rrta"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7764.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-give~ynjh-mifs" _uuid="00000000-0000-0000-C7C4-29E0340A05E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-give~ynjh-mifs"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>91981.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9dx9~5v3k-5h6k" _uuid="00000000-0000-0000-DA7D-29DD04EEDBE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dx9~5v3k-5h6k"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>43509</recommended_amount><approved_amount>43509</approved_amount><actual_amount>48273.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8nn9~rque-c7w9" _uuid="00000000-0000-0000-EA22-F50E3F226742" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8nn9~rque-c7w9"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>104738.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y3zk-86ir-97fn" _uuid="00000000-0000-0000-5B89-99657914ECE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y3zk-86ir-97fn"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1335798</recommended_amount><approved_amount>1335798</approved_amount><actual_amount>1108193.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vinx~xv2g-ug2r" _uuid="00000000-0000-0000-02AF-F62034B8061A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vinx~xv2g-ug2r"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>88510.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8474~iz2m.vfkk" _uuid="00000000-0000-0000-2F82-4E5D3ACAB0AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8474~iz2m.vfkk"><fiscal_year>2017</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>102313.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qf3i~xcbb~xqse" _uuid="00000000-0000-0000-F915-3908F815B0E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qf3i~xcbb~xqse"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>65645.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8j95_3qr3-vizs" _uuid="00000000-0000-0000-645F-7FAC154CE321" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8j95_3qr3-vizs"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>33526</recommended_amount><approved_amount>33526</approved_amount><actual_amount>28387.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w3az.fsdq.xfdt" _uuid="00000000-0000-0000-6A35-2B87BE020C74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w3az.fsdq.xfdt"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>1225.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-guei~n95j_vbzv" _uuid="00000000-0000-0000-7CDB-30E3D71CB347" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-guei~n95j_vbzv"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1104048</recommended_amount><approved_amount>1104048</approved_amount><actual_amount>902000.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sn2f.bxrf_jw66" _uuid="00000000-0000-0000-9A96-057E7BA9B605" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sn2f.bxrf_jw66"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>10902</recommended_amount><approved_amount>10902</approved_amount><actual_amount>1868.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-98fj_95pa~p7ah" _uuid="00000000-0000-0000-5DFE-5EA3DB43C6BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98fj_95pa~p7ah"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40330.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hap3.qrsf~k8pj" _uuid="00000000-0000-0000-51E6-F6E1907E0061" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hap3.qrsf~k8pj"><fiscal_year>2017</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>77586.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8bxc.vu6b~df2s" _uuid="00000000-0000-0000-71FF-B3207970892C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bxc.vu6b~df2s"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105206.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dh9g.nm7p.uqg3" _uuid="00000000-0000-0000-BB19-8A65602B7C35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dh9g.nm7p.uqg3"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>74530</recommended_amount><approved_amount>74530</approved_amount><actual_amount>55493.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sr4k.u7y3.u9yw" _uuid="00000000-0000-0000-131E-4CC2B2B016EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sr4k.u7y3.u9yw"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1606.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eph5~82rj.ng4d" _uuid="00000000-0000-0000-C789-441EAE6CF9E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eph5~82rj.ng4d"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2706274</recommended_amount><approved_amount>2663434</approved_amount><actual_amount>1415476.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y2k5-ir3w_dzkw" _uuid="00000000-0000-0000-5F5A-38EACCA2565F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2k5-ir3w_dzkw"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4605</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6suv.zknb_9myr" _uuid="00000000-0000-0000-DC9F-96C273539670" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6suv.zknb_9myr"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63711.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-atcw-i85g_v5p7" _uuid="00000000-0000-0000-3354-4B5887E00DE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-atcw-i85g_v5p7"><fiscal_year>2017</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>101605.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hn5x-tsmj~m5pv" _uuid="00000000-0000-0000-61C6-1793E5D35EAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hn5x-tsmj~m5pv"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2080</recommended_amount><approved_amount>2080</approved_amount><actual_amount>619.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qhvu.4qej~v6y7" _uuid="00000000-0000-0000-D7AD-E5F33B02A7CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhvu.4qej~v6y7"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>154.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qkq3-6j4d~dwce" _uuid="00000000-0000-0000-F3EE-1507A356B317" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkq3-6j4d~dwce"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>8320</recommended_amount><approved_amount>8320</approved_amount><actual_amount>11597.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wx5n-398h-utew" _uuid="00000000-0000-0000-1142-FE05E273A029" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wx5n-398h-utew"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>85824.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ij53~2i3w~ucj7" _uuid="00000000-0000-0000-CA9E-544A25BFB503" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ij53~2i3w~ucj7"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>56006</recommended_amount><approved_amount>56006</approved_amount><actual_amount>53614.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3fs7.wyme.338h" _uuid="00000000-0000-0000-DF88-4E9825F29393" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fs7.wyme.338h"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24786</recommended_amount><approved_amount>24786</approved_amount><actual_amount>18151.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rqh4-9juh-78as" _uuid="00000000-0000-0000-6CFB-A2E9C77672C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rqh4-9juh-78as"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1474652</recommended_amount><approved_amount>1474652</approved_amount><actual_amount>1139907.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bc9q_utcn_xeps" _uuid="00000000-0000-0000-0A1B-B56882225173" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bc9q_utcn_xeps"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>58216.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7evi.gwhb.6ki7" _uuid="00000000-0000-0000-DDF2-90C8CB031DD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7evi.gwhb.6ki7"><fiscal_year>2017</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>125212.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2js5-iedk.awga" _uuid="00000000-0000-0000-F581-6120A7DC36F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2js5-iedk.awga"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3653.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fu2z_npmj_uyam" _uuid="00000000-0000-0000-0490-D6D0C85B8746" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fu2z_npmj_uyam"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34314.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jfm8~iajp-hemg" _uuid="00000000-0000-0000-34CF-3D0222818DDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfm8~iajp-hemg"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15669</recommended_amount><approved_amount>15669</approved_amount><actual_amount>13864.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8n3u_epar~i994" _uuid="00000000-0000-0000-5DE1-47B9C726EFC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8n3u_epar~i994"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>11775</recommended_amount><approved_amount>11775</approved_amount><actual_amount>8785.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m3jr_jqf7-42vc" _uuid="00000000-0000-0000-DD4E-9447F22433AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m3jr_jqf7-42vc"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>644784</recommended_amount><approved_amount>573985</approved_amount><actual_amount>489097.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4b92~ejmc.znmg" _uuid="00000000-0000-0000-4AD5-F3CFE07A4748" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4b92~ejmc.znmg"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10787.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5pfe-qz95_pgui" _uuid="00000000-0000-0000-E6C5-90830D2EDD8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5pfe-qz95_pgui"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44030.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z7d6_6km5~xevb" _uuid="00000000-0000-0000-9E09-D812DEAE61C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z7d6_6km5~xevb"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>225000</approved_amount><actual_amount>292936.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n9eh.q3ik-i9mi" _uuid="00000000-0000-0000-1352-D35BB48B2D4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n9eh.q3ik-i9mi"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>57135</recommended_amount><approved_amount>57135</approved_amount><actual_amount>45266.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dwty.w8cy.ytsr" _uuid="00000000-0000-0000-A2F7-60634D5DCBD6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwty.w8cy.ytsr"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>277586.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aagj.zjj9~a9cz" _uuid="00000000-0000-0000-EAD6-E10CA5EAAC2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aagj.zjj9~a9cz"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>185044</recommended_amount><approved_amount>185044</approved_amount><actual_amount>189130.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-48uq_vge8.6h6a" _uuid="00000000-0000-0000-B3ED-DF0597C55369" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-48uq_vge8.6h6a"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>283165.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vdjz_ca4h~ydvs" _uuid="00000000-0000-0000-3180-1B9DAB585B3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdjz_ca4h~ydvs"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>3887734</recommended_amount><approved_amount>3887734</approved_amount><actual_amount>3179939.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xbxn-w7eb~i6r2" _uuid="00000000-0000-0000-4890-A9B91FE7AE3C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xbxn-w7eb~i6r2"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>151352.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j8ff_rds7~fx6p" _uuid="00000000-0000-0000-252C-01E02316E727" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j8ff_rds7~fx6p"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>277372.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3v8z.ku84_rhn6" _uuid="00000000-0000-0000-894E-5399A58C3163" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3v8z.ku84_rhn6"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17693.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jgrv-igb4~xq8t" _uuid="00000000-0000-0000-4F0E-FF1A81987336" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jgrv-igb4~xq8t"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2581</recommended_amount><approved_amount>2581</approved_amount><actual_amount>1720.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nnui-pd88~asvq" _uuid="00000000-0000-0000-8CB8-FAD04B265483" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nnui-pd88~asvq"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>917.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4jve.55ae_jgts" _uuid="00000000-0000-0000-627C-332878C12B18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4jve.55ae_jgts"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>313428</recommended_amount><approved_amount>313428</approved_amount><actual_amount>254180.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ss4e-768f-rxvn" _uuid="00000000-0000-0000-1139-E3664FA8E5A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ss4e-768f-rxvn"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7100.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uqv3.jufn.wqae" _uuid="00000000-0000-0000-DD16-21D68F358E56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqv3.jufn.wqae"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11405.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9dte-zyau_3xqx" _uuid="00000000-0000-0000-4399-A79E5D0BC814" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dte-zyau_3xqx"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>2019097</recommended_amount><approved_amount>2019097</approved_amount><actual_amount>12375956.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ydd_7uv9_bic6" _uuid="00000000-0000-0000-4E62-103D70643022" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ydd_7uv9_bic6"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>6240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-utev.bp4v_i3ms" _uuid="00000000-0000-0000-1F7D-CC42FA0F6068" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utev.bp4v_i3ms"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>FIRE CALLBACK CONTINGENCY (50185)</expense_category><recommended_amount>5000000</recommended_amount><approved_amount>5000000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9w2r_nvt4.nm6b" _uuid="00000000-0000-0000-103B-D31DC56F2B56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9w2r_nvt4.nm6b"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1068792.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xx3p~qbhb~afb3" _uuid="00000000-0000-0000-511D-FC78C6CAC912" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xx3p~qbhb~afb3"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1365019</recommended_amount><approved_amount>1365019</approved_amount><actual_amount>1069825.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9n86~8vvt.dgt2" _uuid="00000000-0000-0000-1A91-B58E957436E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9n86~8vvt.dgt2"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1997957.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7sgs~dzwi~38nz" _uuid="00000000-0000-0000-FB4C-D6D0A66E3141" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sgs~dzwi~38nz"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1743043</recommended_amount><approved_amount>1743043</approved_amount><actual_amount>1844263.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6e6u.7ssm-mv5g" _uuid="00000000-0000-0000-302B-F476131BE26F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6e6u.7ssm-mv5g"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>NON-UNION SEVERANCE (50610)</expense_category><recommended_amount>299102</recommended_amount><approved_amount>299102</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-smjr_izh7_wr3x" _uuid="00000000-0000-0000-48A9-0BA818C116CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-smjr_izh7_wr3x"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>665260</recommended_amount><approved_amount>665260</approved_amount><actual_amount>75297.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a4ek_ribg_g832" _uuid="00000000-0000-0000-1A61-7A1EF11419C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4ek_ribg_g832"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1928560</recommended_amount><approved_amount>1928560</approved_amount><actual_amount>797591.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v2u2-97j8_ds5z" _uuid="00000000-0000-0000-549C-5C81810F5EA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v2u2-97j8_ds5z"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>26429907</recommended_amount><approved_amount>25728571</approved_amount><actual_amount>17129387.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a4hh_cmye_zmtd" _uuid="00000000-0000-0000-40E2-520D653060DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4hh_cmye_zmtd"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>775680</recommended_amount><approved_amount>775680</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5aka~qmkj~vj57" _uuid="00000000-0000-0000-4824-2E15E50F91C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5aka~qmkj~vj57"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>212498</recommended_amount><approved_amount>212498</approved_amount><actual_amount>228549.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5jq7_b2qx_5gtx" _uuid="00000000-0000-0000-C219-718B162AAC32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jq7_b2qx_5gtx"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2350756.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dwk8.39qy~aiii" _uuid="00000000-0000-0000-D160-9AA904D03FE2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwk8.39qy~aiii"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2018950.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5dxi_zciw.dddd" _uuid="00000000-0000-0000-B2A4-02435BB73C24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5dxi_zciw.dddd"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>106704</recommended_amount><approved_amount>106704</approved_amount><actual_amount>104160.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5cbu_38su_gi6h" _uuid="00000000-0000-0000-9657-91A9E9D05FD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cbu_38su_gi6h"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1300000</recommended_amount><approved_amount>1300000</approved_amount><actual_amount>1764218.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9nzv.y3iy~djsj" _uuid="00000000-0000-0000-8747-BA1BC9879473" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nzv.y3iy~djsj"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>45240</recommended_amount><approved_amount>45240</approved_amount><actual_amount>44570.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-975z_pzdb-jnfp" _uuid="00000000-0000-0000-F6F9-44759E575AA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-975z_pzdb-jnfp"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1423532.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7cpf-padd.3brg" _uuid="00000000-0000-0000-B0E4-A23CB3479F36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7cpf-padd.3brg"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1420244</recommended_amount><approved_amount>1420244</approved_amount><actual_amount>1128529.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c7i7_ujgx-y7kp" _uuid="00000000-0000-0000-4A1E-963C49C0CC50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7i7_ujgx-y7kp"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>795341.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-njnr.f82m.8dkg" _uuid="00000000-0000-0000-F012-E6F209E2076A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njnr.f82m.8dkg"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2347570</recommended_amount><approved_amount>2347570</approved_amount><actual_amount>2210926.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kg33.sxim_3948" _uuid="00000000-0000-0000-500F-B9E2D0852B6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kg33.sxim_3948"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>175000</recommended_amount><approved_amount>175000</approved_amount><actual_amount>186994.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pbnf-vwxb~gdu2" _uuid="00000000-0000-0000-434B-5B930117248A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pbnf-vwxb~gdu2"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1500000</recommended_amount><approved_amount>1500000</approved_amount><actual_amount>1717684.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j3jj~y3yh~fg6u" _uuid="00000000-0000-0000-169D-65D6A49F7997" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j3jj~y3yh~fg6u"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>65343</recommended_amount><approved_amount>65343</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n7ab.yua2.z5id" _uuid="00000000-0000-0000-3F3F-24541697722A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n7ab.yua2.z5id"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>30939246</recommended_amount><approved_amount>29819041</approved_amount><actual_amount>24253782.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6sys_zry6-i8tu" _uuid="00000000-0000-0000-2A9E-83F94DA54928" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6sys_zry6-i8tu"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1549046.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y966_er4q-6uxa" _uuid="00000000-0000-0000-694C-A0A7335739C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y966_er4q-6uxa"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2697974.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fsy2~bwui~e88q" _uuid="00000000-0000-0000-D32A-E9BE4F07D129" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsy2~bwui~e88q"><fiscal_year>2017</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>450000</recommended_amount><approved_amount>450000</approved_amount><actual_amount>328172.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z9ca.apqs_buzi" _uuid="00000000-0000-0000-A953-0BA94C9AB70C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z9ca.apqs_buzi"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42650.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rpqk_i2k4.yxtp" _uuid="00000000-0000-0000-8FB3-A95C3EA530A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rpqk_i2k4.yxtp"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>30468</recommended_amount><approved_amount>30468</approved_amount><actual_amount>29450.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8dp4.df8v.zabk" _uuid="00000000-0000-0000-DD3F-9D42A043C424" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dp4.df8v.zabk"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>19012.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vkeh.uk4f-sndt" _uuid="00000000-0000-0000-BBF3-FED38D88B2F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vkeh.uk4f-sndt"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>760178</recommended_amount><approved_amount>760178</approved_amount><actual_amount>588986.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jfzq_xqjd.4n7m" _uuid="00000000-0000-0000-94B4-A75819588BD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jfzq_xqjd.4n7m"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36397.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-snjs-42j4~dc3d" _uuid="00000000-0000-0000-687E-9E079E61A95A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snjs-42j4~dc3d"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49923.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k689~dnrs-nhqn" _uuid="00000000-0000-0000-DF0B-E3AD0A9DEC8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k689~dnrs-nhqn"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>82092.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-quh7-f4hh~s8pu" _uuid="00000000-0000-0000-510C-2C39106F02B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-quh7-f4hh~s8pu"><fiscal_year>2017</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>690000</recommended_amount><approved_amount>690000</approved_amount><actual_amount>698892.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-378r_n855_umw3" _uuid="00000000-0000-0000-97BD-612422E9EE3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-378r_n855_umw3"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8184.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ir9i-ct4u_fb5e" _uuid="00000000-0000-0000-9426-063FEA4B076D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ir9i-ct4u_fb5e"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>202703</recommended_amount><approved_amount>202703</approved_amount><actual_amount>138959.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nuip~4q8f_3run" _uuid="00000000-0000-0000-2EB0-58A670E385BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nuip~4q8f_3run"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>25777.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jsgv-nnp9~e65x" _uuid="00000000-0000-0000-9517-2C4FA304AD27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jsgv-nnp9~e65x"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28617.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ukq-gv5s.fejd" _uuid="00000000-0000-0000-4F47-0018BC12A93D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ukq-gv5s.fejd"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21635</recommended_amount><approved_amount>21635</approved_amount><actual_amount>21608.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uuxb-ywcz.ct7z" _uuid="00000000-0000-0000-22F2-77D1F424649B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uuxb-ywcz.ct7z"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1039.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g8gk_werw.effv" _uuid="00000000-0000-0000-A78D-DB3CD539FC9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g8gk_werw.effv"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>552705</recommended_amount><approved_amount>562352</approved_amount><actual_amount>399063.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ddgs_bjpr~9t8z" _uuid="00000000-0000-0000-D4E8-3304E9F9AEE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddgs_bjpr~9t8z"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>11000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-meiz.yuu5~dqhk" _uuid="00000000-0000-0000-DDDC-D1F0B2F7F0FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-meiz.yuu5~dqhk"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19646.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yptn_fhyy-27a4" _uuid="00000000-0000-0000-5296-FA6B7D42BDD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yptn_fhyy-27a4"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49931.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-95ja-bd5w-dkpx" _uuid="00000000-0000-0000-04D7-A33F4A9B79B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-95ja-bd5w-dkpx"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34815.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m6fu~su92.dn3b" _uuid="00000000-0000-0000-5465-FF07EE524780" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6fu~su92.dn3b"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11770</recommended_amount><approved_amount>11770</approved_amount><actual_amount>11362.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gj5e~seyq.9p4e" _uuid="00000000-0000-0000-B81E-936EF02F460C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gj5e~seyq.9p4e"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>536.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bsh9_eegx_gs6t" _uuid="00000000-0000-0000-B912-CF03477DEDCB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsh9_eegx_gs6t"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>721601</recommended_amount><approved_amount>715798</approved_amount><actual_amount>538019.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-naxs_2tz2_xq6i" _uuid="00000000-0000-0000-9514-07A69985BEC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-naxs_2tz2_xq6i"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>49760</recommended_amount><approved_amount>49760</approved_amount><actual_amount>30915</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nzav-63mk.ms22" _uuid="00000000-0000-0000-23FB-B3A3DB5130E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nzav-63mk.ms22"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20704.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zp84_43zb.d9pz" _uuid="00000000-0000-0000-F78A-9479EA237244" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zp84_43zb.d9pz"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30177.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-26dk~2pzv-z5k6" _uuid="00000000-0000-0000-36C9-2B115DCB2225" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26dk~2pzv-z5k6"><fiscal_year>2018</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>285645</recommended_amount><approved_amount>285645</approved_amount><actual_amount>279930.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zfd4.iqkt~75qr" _uuid="00000000-0000-0000-719D-86B73B4346A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zfd4.iqkt~75qr"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11882.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uypz~qykt-7xtp" _uuid="00000000-0000-0000-DFE0-EFC2AF37B494" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uypz~qykt-7xtp"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11820</recommended_amount><approved_amount>11820</approved_amount><actual_amount>16553.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cgp4.vizm-ym4z" _uuid="00000000-0000-0000-66EE-58FF4809CE59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cgp4.vizm-ym4z"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>211435</recommended_amount><approved_amount>222413</approved_amount><actual_amount>132906.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w2ft~g6h6~787p" _uuid="00000000-0000-0000-EF97-B74917277D55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w2ft~g6h6~787p"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29920.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j6tr~cmed.itpg" _uuid="00000000-0000-0000-57DB-F4A271980CA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j6tr~cmed.itpg"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27004.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-59hs~ffs5-b8te" _uuid="00000000-0000-0000-7F94-470AAE9E855E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-59hs~ffs5-b8te"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22924.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xst8~f5d9.k2cn" _uuid="00000000-0000-0000-30F1-F4D10E313BE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xst8~f5d9.k2cn"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17459</recommended_amount><approved_amount>17459</approved_amount><actual_amount>18543.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pauq-ft9g_pb26" _uuid="00000000-0000-0000-4CD4-3D789C555A1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pauq-ft9g_pb26"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>218.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rh8m-qjwz~qa9b" _uuid="00000000-0000-0000-71F1-2C9BFB719BEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rh8m-qjwz~qa9b"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>378081</recommended_amount><approved_amount>378081</approved_amount><actual_amount>301608.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jzsf~ip57_4jsb" _uuid="00000000-0000-0000-F653-B9C256EF3E5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzsf~ip57_4jsb"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20184.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pgt8~29h3_mw93" _uuid="00000000-0000-0000-8498-82DCEE5C658E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgt8~29h3_mw93"><fiscal_year>2018</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33238.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7abu~66s7_kmgu" _uuid="00000000-0000-0000-B727-211B865CD921" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7abu~66s7_kmgu"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7797.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mska.6yv8~k3mv" _uuid="00000000-0000-0000-EAE3-DAA7D8E27295" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mska.6yv8~k3mv"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7116</recommended_amount><approved_amount>7116</approved_amount><actual_amount>7646.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7f64_7wfs_8afv" _uuid="00000000-0000-0000-AF75-2DAC12A94743" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7f64_7wfs_8afv"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>255616</recommended_amount><approved_amount>255616</approved_amount><actual_amount>230430.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nqt9~9xv7-uznx" _uuid="00000000-0000-0000-750C-400D24F51412" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nqt9~9xv7-uznx"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3610.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-awym~edn3.b972" _uuid="00000000-0000-0000-2F3E-86ED23EB9848" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-awym~edn3.b972"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12755.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-78rz.5aja-xptk" _uuid="00000000-0000-0000-82B5-8D4166BC88D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-78rz.5aja-xptk"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36111.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4q53~qzwv.hjwn" _uuid="00000000-0000-0000-6AE8-E6AC628C1BE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4q53~qzwv.hjwn"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20322</recommended_amount><approved_amount>20322</approved_amount><actual_amount>19503.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s8ef-khce~ypns" _uuid="00000000-0000-0000-EA99-E654A7F9FBCB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s8ef-khce~ypns"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>44177.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-snpx-6673-bhvd" _uuid="00000000-0000-0000-0407-3C2B38B8C7C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snpx-6673-bhvd"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>685961</recommended_amount><approved_amount>685961</approved_amount><actual_amount>580442.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-47nw.ryrf_dbna" _uuid="00000000-0000-0000-5BDE-73CB5822BFA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-47nw.ryrf_dbna"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14406.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n2sj_3ewx.xerq" _uuid="00000000-0000-0000-2228-349F13B6FC5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2sj_3ewx.xerq"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38787.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i9kz.ys9d_6qzi" _uuid="00000000-0000-0000-A522-0F5E5A8267FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9kz.ys9d_6qzi"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i4pa_s68y.vs2n" _uuid="00000000-0000-0000-7AB8-CC4C566D8C76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i4pa_s68y.vs2n"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5032</recommended_amount><approved_amount>5032</approved_amount><actual_amount>6263.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wm99~4rgi-9izn" _uuid="00000000-0000-0000-295C-85FCB3972B21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wm99~4rgi-9izn"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>270274</recommended_amount><approved_amount>270274</approved_amount><actual_amount>233787.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2ev.jfez~ucm4" _uuid="00000000-0000-0000-5D71-50AF8CC9F9E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2ev.jfez~ucm4"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9322.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bakp.wyen_5zav" _uuid="00000000-0000-0000-FB97-568390BB38BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bakp.wyen_5zav"><fiscal_year>2018</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11411.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n6iy_ym63~sixe" _uuid="00000000-0000-0000-953D-04E38EC736DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6iy_ym63~sixe"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>273.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pja2-zvc4.v89d" _uuid="00000000-0000-0000-BE81-217BE9B265D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pja2-zvc4.v89d"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3892.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3vqb_jr4x-xwxk" _uuid="00000000-0000-0000-F7DA-4E5F9F77588F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3vqb_jr4x-xwxk"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>596.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bcfp.acr7-5aei" _uuid="00000000-0000-0000-304B-FCA8EC4F9EB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bcfp.acr7-5aei"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34595.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9fhi.eqpj_872n" _uuid="00000000-0000-0000-4D58-27EB645CE5E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9fhi.eqpj_872n"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12540</recommended_amount><approved_amount>12540</approved_amount><actual_amount>13383.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bjc5.b23j-kmsn" _uuid="00000000-0000-0000-931F-090E78CF1703" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjc5.b23j-kmsn"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9600</recommended_amount><approved_amount>9600</approved_amount><actual_amount>6433.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y9de_k4u2~d5h9" _uuid="00000000-0000-0000-7DF5-FA012BAA71F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y9de_k4u2~d5h9"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>900</recommended_amount><approved_amount>900</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vqdz.qttb.eqks" _uuid="00000000-0000-0000-C254-4E64A46985A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqdz.qttb.eqks"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>617997</recommended_amount><approved_amount>617997</approved_amount><actual_amount>505841.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3azr_jt7y.2mv6" _uuid="00000000-0000-0000-834B-10FC986B8D12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3azr_jt7y.2mv6"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27630.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nqzz~4vew.iwq2" _uuid="00000000-0000-0000-2604-22D35BF2DBDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nqzz~4vew.iwq2"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33554.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2c69-bf56-z2th" _uuid="00000000-0000-0000-FCA7-6B42FEEBF00F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2c69-bf56-z2th"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>11333.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jugs-gc77_h43h" _uuid="00000000-0000-0000-709D-2EF437D609A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jugs-gc77_h43h"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>4200</recommended_amount><approved_amount>4200</approved_amount><actual_amount>627.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f89r.uu9g_qnmu" _uuid="00000000-0000-0000-302C-232E06970EA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f89r.uu9g_qnmu"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7240.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6hhw.ec3q_6uik" _uuid="00000000-0000-0000-992A-CF70DE3BA1FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6hhw.ec3q_6uik"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2907</recommended_amount><approved_amount>2907</approved_amount><actual_amount>3012.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ujxz-j4hj.f7b7" _uuid="00000000-0000-0000-B96B-A4AB1E90A7F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ujxz-j4hj.f7b7"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2400</recommended_amount><approved_amount>2400</approved_amount><actual_amount>5656.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2sxg_y6sn-kiui" _uuid="00000000-0000-0000-717B-DC015555B7CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2sxg_y6sn-kiui"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>209109</recommended_amount><approved_amount>209109</approved_amount><actual_amount>98175.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s427~n3n5~n5j5" _uuid="00000000-0000-0000-238B-2907B1ECB95A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s427~n3n5~n5j5"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13666.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ziw_5f76~h773" _uuid="00000000-0000-0000-4B17-FFE9FBED02C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ziw_5f76~h773"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13923.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wt4y.bds3-n36y" _uuid="00000000-0000-0000-E475-74EEB593B831" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wt4y.bds3-n36y"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11458.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-648g-frtf~h5dd" _uuid="00000000-0000-0000-945C-4C9CBF165AFC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-648g-frtf~h5dd"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9317</recommended_amount><approved_amount>9317</approved_amount><actual_amount>7601.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d7ap.2bdp_u7ah" _uuid="00000000-0000-0000-8A1E-F78A3554CFF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7ap.2bdp_u7ah"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>80.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-px8v.j6sc~dbup" _uuid="00000000-0000-0000-DCF2-845272248619" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-px8v.j6sc~dbup"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>239592</recommended_amount><approved_amount>239592</approved_amount><actual_amount>156613.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rndt~375f-f29y" _uuid="00000000-0000-0000-5D1C-2C623F58DD69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rndt~375f-f29y"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13161.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3me3~hzxw-uh3r" _uuid="00000000-0000-0000-F6D9-A0A970A1E3DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3me3~hzxw-uh3r"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18572.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-izwv.99jt-vtrr" _uuid="00000000-0000-0000-1361-560A12B80033" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izwv.99jt-vtrr"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2394.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cabb_kjrr~g3sa" _uuid="00000000-0000-0000-CEDA-0C438D0A4122" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cabb_kjrr~g3sa"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43969.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hvmt-6kg3.24is" _uuid="00000000-0000-0000-F3E1-A89A48D78D89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvmt-6kg3.24is"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>26753</recommended_amount><approved_amount>26753</approved_amount><actual_amount>33539.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xpav-5eg2~n8zr" _uuid="00000000-0000-0000-D908-00D191A457F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpav-5eg2~n8zr"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>3600</approved_amount><actual_amount>17720.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-22yw_6nxj~au3r" _uuid="00000000-0000-0000-0C96-9A6E953FA0D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22yw_6nxj~au3r"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1010119</recommended_amount><approved_amount>1010119</approved_amount><actual_amount>590567</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8fti-uthr_2scm" _uuid="00000000-0000-0000-4944-D8398936C3AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8fti-uthr_2scm"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35731.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qm9e.frhr_7qud" _uuid="00000000-0000-0000-C330-F1CA32784A9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qm9e.frhr_7qud"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>91661.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2wdp-xdc7-er4h" _uuid="00000000-0000-0000-FFAB-CEBA0C5EE936" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wdp-xdc7-er4h"><fiscal_year>2018</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>17375.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4jas.9e6w-97xu" _uuid="00000000-0000-0000-FF55-CA375206CF65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4jas.9e6w-97xu"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26743.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ru2~b5v4.itm5" _uuid="00000000-0000-0000-D2D2-3C8802907B1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ru2~b5v4.itm5"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15197</recommended_amount><approved_amount>15197</approved_amount><actual_amount>14744.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mc5b-bay4_9yrt" _uuid="00000000-0000-0000-8AF2-2909C4B5A301" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mc5b-bay4_9yrt"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>11068.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kxk8~efvv_hq5j" _uuid="00000000-0000-0000-44AB-A3FBA9FBFDDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxk8~efvv_hq5j"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>574334</recommended_amount><approved_amount>574334</approved_amount><actual_amount>386895.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3hyj.hjux_2qhx" _uuid="00000000-0000-0000-A46B-30E90190974A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3hyj.hjux_2qhx"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23022.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k2ke.7v4t~hr7p" _uuid="00000000-0000-0000-B5DB-27CBCCECC27C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k2ke.7v4t~hr7p"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32068.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7nr5-zbkv_d8jp" _uuid="00000000-0000-0000-926D-82A9CE4BED8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nr5-zbkv_d8jp"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2040</recommended_amount><approved_amount>2040</approved_amount><actual_amount>2281.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m7f5.qir4.z3pq" _uuid="00000000-0000-0000-FBC2-2BD3ED332E4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m7f5.qir4.z3pq"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1426.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kzek_c4ud.43c6" _uuid="00000000-0000-0000-8E96-9D353288B12E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kzek_c4ud.43c6"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25790.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5453.79jn.4wve" _uuid="00000000-0000-0000-8C6E-95AE8D48AF19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5453.79jn.4wve"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18890</recommended_amount><approved_amount>18890</approved_amount><actual_amount>22885.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uvdi.ug7e-6f5d" _uuid="00000000-0000-0000-3608-DB8D94921292" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvdi.ug7e-6f5d"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>37308.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7p8v.7qc8.hccv" _uuid="00000000-0000-0000-7DC5-D7797B000030" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7p8v.7qc8.hccv"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>409418</recommended_amount><approved_amount>409418</approved_amount><actual_amount>356005.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rgff~kuqg_asra" _uuid="00000000-0000-0000-2442-2F981BEDADB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rgff~kuqg_asra"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16986.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-safd.igt6_6zwj" _uuid="00000000-0000-0000-2E1A-D7316DB612DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-safd.igt6_6zwj"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38639.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-efg3_bcsc~asn8" _uuid="00000000-0000-0000-576F-37D80347CDF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-efg3_bcsc~asn8"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24379.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r4zk.euad.u69h" _uuid="00000000-0000-0000-A19D-7CBF925BBCDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r4zk.euad.u69h"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14980</recommended_amount><approved_amount>14980</approved_amount><actual_amount>15223.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kt6w.uv29~acde" _uuid="00000000-0000-0000-DC98-A21FB88C0CA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kt6w.uv29~acde"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>12862.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d28j.irxr_sxpf" _uuid="00000000-0000-0000-0B44-C08F5C88A9F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d28j.irxr_sxpf"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>393015</recommended_amount><approved_amount>393015</approved_amount><actual_amount>321094.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-da2h~9ezs.xvs5" _uuid="00000000-0000-0000-2275-A33E582CF83E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-da2h~9ezs.xvs5"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15121.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3hkh.5sah-jyny" _uuid="00000000-0000-0000-A062-1BF2660D67E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3hkh.5sah-jyny"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28959.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ftyx_ysue~j86i" _uuid="00000000-0000-0000-037B-4DEF7B59BBDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ftyx_ysue~j86i"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>217.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3cu6.5d64.7dyn" _uuid="00000000-0000-0000-D2DD-024BEBAD501A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3cu6.5d64.7dyn"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>9360</recommended_amount><approved_amount>9360</approved_amount><actual_amount>11556.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-38md_yugm.ktyy" _uuid="00000000-0000-0000-A02A-D869C229E070" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-38md_yugm.ktyy"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>107589.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rqkk~3cyy~y58u" _uuid="00000000-0000-0000-ADED-02196ADCB8C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rqkk~3cyy~y58u"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>65472</recommended_amount><approved_amount>65472</approved_amount><actual_amount>73245.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f4bq~jx2v-ukxy" _uuid="00000000-0000-0000-EADE-94532AAE750D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f4bq~jx2v-ukxy"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>107379.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kyk9~c4f9~n79k" _uuid="00000000-0000-0000-69B3-21296B3E9170" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kyk9~c4f9~n79k"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>10347.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rdct_cnrq-rxyp" _uuid="00000000-0000-0000-7727-D254F3D0DFA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rdct_cnrq-rxyp"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2089845</recommended_amount><approved_amount>2094707</approved_amount><actual_amount>1573069.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yi3t~ewy7_h79k" _uuid="00000000-0000-0000-B4A2-E43F67D270B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yi3t~ewy7_h79k"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>62312</recommended_amount><approved_amount>62312</approved_amount><actual_amount>25504.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tiz3.apfy~z65p" _uuid="00000000-0000-0000-9FDB-AB30186EAEFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tiz3.apfy~z65p"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>92725.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pb5b.v5an_w7na" _uuid="00000000-0000-0000-0B6D-DF5690DF940A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pb5b.v5an_w7na"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>164732.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xgd6~y3y3~7xmd" _uuid="00000000-0000-0000-27F8-3E10876CD7F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xgd6~y3y3~7xmd"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10815.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e8km.w67s.5kwt" _uuid="00000000-0000-0000-6A7F-72CC53A96F9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8km.w67s.5kwt"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5666</recommended_amount><approved_amount>5666</approved_amount><actual_amount>5514.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9xwn.97ci-4dsk" _uuid="00000000-0000-0000-599C-60AC026D804F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xwn.97ci-4dsk"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>2867.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c236-36a2~q5fx" _uuid="00000000-0000-0000-1305-AE3F25CF9489" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c236-36a2~q5fx"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>207524</recommended_amount><approved_amount>207524</approved_amount><actual_amount>161289.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e5hn~d896.6pxm" _uuid="00000000-0000-0000-7DCB-4137769193BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5hn~d896.6pxm"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5706.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v5za-v2xw_aqmv" _uuid="00000000-0000-0000-91F5-E32ACA80C006" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5za-v2xw_aqmv"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15548.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dgzh-yu8p.i5re" _uuid="00000000-0000-0000-66F3-9A597E5CDB43" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dgzh-yu8p.i5re"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27482.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-msa3.wnum~mpma" _uuid="00000000-0000-0000-DECF-FC07F08E34BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msa3.wnum~mpma"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8069</recommended_amount><approved_amount>8069</approved_amount><actual_amount>10386.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g5a6.ifym-ceai" _uuid="00000000-0000-0000-37A4-20193809CB22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g5a6.ifym-ceai"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>150.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hr5z.r5k3-9u7k" _uuid="00000000-0000-0000-373B-E3602FC834FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hr5z.r5k3-9u7k"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>470125</recommended_amount><approved_amount>472616</approved_amount><actual_amount>406501.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-73p3~jdf9_guq8" _uuid="00000000-0000-0000-7484-A7FA32B4DF26" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73p3~jdf9_guq8"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23270.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b54r.n8zn-8qd5" _uuid="00000000-0000-0000-EDD0-0BA3266F276F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b54r.n8zn-8qd5"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28606.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xbzz-4akm~jxan" _uuid="00000000-0000-0000-3948-FD393F794FE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xbzz-4akm~jxan"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>576.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fd2p~pcz2~t9s8" _uuid="00000000-0000-0000-6623-DF6FA50E3D20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fd2p~pcz2~t9s8"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>902.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-85b5.5iug_mv4z" _uuid="00000000-0000-0000-877A-AC6DB8E46B42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-85b5.5iug_mv4z"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19667.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bpc2-9zxy~fbsg" _uuid="00000000-0000-0000-6935-79006CEAC15E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bpc2-9zxy~fbsg"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8753</recommended_amount><approved_amount>8753</approved_amount><actual_amount>10385.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-whuj~3qgf~y8c8" _uuid="00000000-0000-0000-558F-9ED0BD06095E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-whuj~3qgf~y8c8"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20004</recommended_amount><approved_amount>20004</approved_amount><actual_amount>31173.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ppg_xbcn~5sjg" _uuid="00000000-0000-0000-8540-DDCA235E123C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ppg_xbcn~5sjg"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>436959</recommended_amount><approved_amount>437892</approved_amount><actual_amount>286617.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8tmm_x3fd.bbxn" _uuid="00000000-0000-0000-D457-64DF82A95D76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tmm_x3fd.bbxn"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13024.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6xrh~5y6d-zatq" _uuid="00000000-0000-0000-1B63-9388B1064DA5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xrh~5y6d-zatq"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20379</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ybhp_rcq5.edri" _uuid="00000000-0000-0000-7A39-F378634849A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ybhp_rcq5.edri"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1253.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-exmt_uuy6~wqdi" _uuid="00000000-0000-0000-CDAD-CA4FA2FAF885" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-exmt_uuy6~wqdi"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>380000</recommended_amount><approved_amount>380000</approved_amount><actual_amount>646086.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i886.bet5-84ma" _uuid="00000000-0000-0000-E429-FFED7B31E1AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i886.bet5-84ma"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>2646.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p5nj-d96s.jyvx" _uuid="00000000-0000-0000-A4C0-E9672C1D4875" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p5nj-d96s.jyvx"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25302.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-camg-sv2n.xyzb" _uuid="00000000-0000-0000-3E09-58802D9DD095" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-camg-sv2n.xyzb"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20134</recommended_amount><approved_amount>20134</approved_amount><actual_amount>20399.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v5f4_z7ej~k7u2" _uuid="00000000-0000-0000-EB4D-0841392150C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5f4_z7ej~k7u2"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>49600.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-urkb-ukcq_qv5h" _uuid="00000000-0000-0000-4BA3-8910AB7F9A75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-urkb-ukcq_qv5h"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>488876</recommended_amount><approved_amount>488876</approved_amount><actual_amount>340405.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xvxy~xywc_dgc8" _uuid="00000000-0000-0000-AB99-8B9288E986FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xvxy~xywc_dgc8"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17510.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yv6t~wr5x-3ngr" _uuid="00000000-0000-0000-6938-936E76FFBAD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yv6t~wr5x-3ngr"><fiscal_year>2018</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44890.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bs4r~sby8-bae7" _uuid="00000000-0000-0000-A2AA-41F1622B288E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bs4r~sby8-bae7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>12996</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-umwj_rahc_92xw" _uuid="00000000-0000-0000-7493-DBE85602078F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-umwj_rahc_92xw"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40463.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5kfq_gvst.5244" _uuid="00000000-0000-0000-BBE4-47DAC0A647B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5kfq_gvst.5244"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21935</recommended_amount><approved_amount>21935</approved_amount><actual_amount>22792.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-exnb.kgv7.qdwd" _uuid="00000000-0000-0000-729F-F3636736524E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-exnb.kgv7.qdwd"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>718454</recommended_amount><approved_amount>734461</approved_amount><actual_amount>592057.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pugq_ztmt.wi72" _uuid="00000000-0000-0000-AC93-C7DA7B098FD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pugq_ztmt.wi72"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34788.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pg8f_6duq.fe2g" _uuid="00000000-0000-0000-7EF8-51479858C88A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pg8f_6duq.fe2g"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57201.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s8vu.xx6i~jz5e" _uuid="00000000-0000-0000-A8C5-89063E80F71C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s8vu.xx6i~jz5e"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41394.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tc43_vzdv-rve9" _uuid="00000000-0000-0000-1B4C-08A028B31F6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tc43_vzdv-rve9"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22706</recommended_amount><approved_amount>22706</approved_amount><actual_amount>22705.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zafw~ik5r-zeh7" _uuid="00000000-0000-0000-2A9B-7D33E988498F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zafw~ik5r-zeh7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>813805</recommended_amount><approved_amount>822259</approved_amount><actual_amount>669396.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zgaz~u7tw-vbrd" _uuid="00000000-0000-0000-9E9F-EB27F897DF4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zgaz~u7tw-vbrd"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26141.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-azmr.phf6.bjdw" _uuid="00000000-0000-0000-20F5-6C635029E8CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azmr.phf6.bjdw"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>65481.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kbgc~99qn_bgsr" _uuid="00000000-0000-0000-A272-A7C3F38FEBF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kbgc~99qn_bgsr"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48371.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vntk_shac~7u4m" _uuid="00000000-0000-0000-4D47-464B037E20C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vntk_shac~7u4m"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20817</recommended_amount><approved_amount>20817</approved_amount><actual_amount>20330.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2key.ucgm_v4f4" _uuid="00000000-0000-0000-42E5-104F995AF037" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2key.ucgm_v4f4"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>60.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mfcg-ays8_363t" _uuid="00000000-0000-0000-AA88-E31062C4E609" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfcg-ays8_363t"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>977937</recommended_amount><approved_amount>977937</approved_amount><actual_amount>731309.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p7sr-u694_46fi" _uuid="00000000-0000-0000-BB81-4986A5189D4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p7sr-u694_46fi"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36059.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5zny-br2i-sgtk" _uuid="00000000-0000-0000-45E5-F1A5DB3A65F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zny-br2i-sgtk"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45163.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rwk7.en5m-3fwe" _uuid="00000000-0000-0000-9D8F-353A377F05A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rwk7.en5m-3fwe"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28216.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c9n5.spsu~scg9" _uuid="00000000-0000-0000-3E65-EA7DEED2AB68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9n5.spsu~scg9"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20276</recommended_amount><approved_amount>20276</approved_amount><actual_amount>20276.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7h5d~bpqa.6e4i" _uuid="00000000-0000-0000-5FE1-9569449BC9A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7h5d~bpqa.6e4i"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>527810</recommended_amount><approved_amount>531889</approved_amount><actual_amount>357721.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d66u.fjuf-bagq" _uuid="00000000-0000-0000-84E4-451050597079" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d66u.fjuf-bagq"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13295.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-abg4-4zfi~ed5r" _uuid="00000000-0000-0000-23CF-6B85394E1FAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abg4-4zfi~ed5r"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37184.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r3dn~aa5z~3gag" _uuid="00000000-0000-0000-4FE9-0E0AB1AE9E8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3dn~aa5z~3gag"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11879.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9f5d-422v-dd2r" _uuid="00000000-0000-0000-9AE8-B241790624FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9f5d-422v-dd2r"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5379</recommended_amount><approved_amount>5379</approved_amount><actual_amount>5378.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x7x5.87ij_d6u7" _uuid="00000000-0000-0000-247F-B0C9A358DE0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x7x5.87ij_d6u7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>212674</recommended_amount><approved_amount>212674</approved_amount><actual_amount>174053.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f33c~7wzi_rvrv" _uuid="00000000-0000-0000-C24D-1C3A0A498FBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f33c~7wzi_rvrv"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10287.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qg6h~gyry~bzmb" _uuid="00000000-0000-0000-F63F-9970B1FEAF1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qg6h~gyry~bzmb"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15973.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4dgi_5sac-8uk7" _uuid="00000000-0000-0000-516C-4181BE1E0E9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4dgi_5sac-8uk7"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14087.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fsif.ui99-sxpj" _uuid="00000000-0000-0000-39C1-7F55D061C5ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsif.ui99-sxpj"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8376</recommended_amount><approved_amount>8376</approved_amount><actual_amount>8503.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f6hs.f3tg_9r75" _uuid="00000000-0000-0000-4AC2-16E3AE1295C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f6hs.f3tg_9r75"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>225337</recommended_amount><approved_amount>233673</approved_amount><actual_amount>190326.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3j67-cthq~vk5a" _uuid="00000000-0000-0000-E787-604AA05243F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3j67-cthq~vk5a"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11793.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tzcg-ppbw-g63j" _uuid="00000000-0000-0000-D5D6-DBB9AAA8E997" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tzcg-ppbw-g63j"><fiscal_year>2018</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22500.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uaj7~dfur.wrfr" _uuid="00000000-0000-0000-8EEA-70AE646E68B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uaj7~dfur.wrfr"><fiscal_year>2018</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-637.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tvhg_if3p-yvr8" _uuid="00000000-0000-0000-04D6-67C8DC63C318" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvhg_if3p-yvr8"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>19939.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3jbm.9bdg-m96d" _uuid="00000000-0000-0000-FECA-E1520A0540F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jbm.9bdg-m96d"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4259</recommended_amount><approved_amount>4259</approved_amount><actual_amount>4258.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-77hp.utqc~dada" _uuid="00000000-0000-0000-5CD7-353DE77FF8F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77hp.utqc~dada"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>12148.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5g92~bybz.fwze" _uuid="00000000-0000-0000-2A36-A299167E9393" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5g92~bybz.fwze"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>332663</recommended_amount><approved_amount>332663</approved_amount><actual_amount>276133.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nd33-tniq-ihu5" _uuid="00000000-0000-0000-E700-D3894220DA96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nd33-tniq-ihu5"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9044.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g5bn~r7vj_a94c" _uuid="00000000-0000-0000-B74B-2581FC1612E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g5bn~r7vj_a94c"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17411.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tixm.rts8.4act" _uuid="00000000-0000-0000-C549-E0AD011D52B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tixm.rts8.4act"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>7260</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m5nz_9izx.a4ju" _uuid="00000000-0000-0000-B035-88BA37850DD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m5nz_9izx.a4ju"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>42320</recommended_amount><approved_amount>42320</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yjb9.95px.a5z5" _uuid="00000000-0000-0000-0245-EEB77C84997B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yjb9.95px.a5z5"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11433.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dw3u~f72k-889r" _uuid="00000000-0000-0000-6875-C78900125D29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dw3u~f72k-889r"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1829</recommended_amount><approved_amount>1829</approved_amount><actual_amount>1780.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u6r5.r5kc_ijba" _uuid="00000000-0000-0000-5C23-23E7F60168D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6r5.r5kc_ijba"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>276544</recommended_amount><approved_amount>276544</approved_amount><actual_amount>172344.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ingj_yd29~5hgb" _uuid="00000000-0000-0000-56E7-60CA1D50CBD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ingj_yd29~5hgb"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>26400</recommended_amount><approved_amount>26400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dt7x_vwvr_895c" _uuid="00000000-0000-0000-FBD7-C74AA660C9A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dt7x_vwvr_895c"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7521.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ekef.v3ar-6wis" _uuid="00000000-0000-0000-A794-4B1EBE6EEA59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekef.v3ar-6wis"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11506.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s8ic.2ad2-46ex" _uuid="00000000-0000-0000-E99D-5C92C6DF1F67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s8ic.2ad2-46ex"><fiscal_year>2018</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>165960</recommended_amount><approved_amount>150960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u8zh-45na~pxz2" _uuid="00000000-0000-0000-62F1-D7A917F2A080" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u8zh-45na~pxz2"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1368</recommended_amount><approved_amount>1368</approved_amount><actual_amount>1365</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yfna~irtw-jank" _uuid="00000000-0000-0000-9C4A-D89A8B20A4BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yfna~irtw-jank"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>67214.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h5vz-j6xk_pqet" _uuid="00000000-0000-0000-41B7-B134B4FB2971" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h5vz-j6xk_pqet"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8145</recommended_amount><approved_amount>8145</approved_amount><actual_amount>8853.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6qek.htbf.yqgh" _uuid="00000000-0000-0000-1F56-9682B04D32D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qek.htbf.yqgh"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>22877.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ruqu~2yme~nk8c" _uuid="00000000-0000-0000-3F25-A78502383889" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ruqu~2yme~nk8c"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1315552</recommended_amount><approved_amount>1315868</approved_amount><actual_amount>979534.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t6d3-zknv-m86d" _uuid="00000000-0000-0000-6716-A1808FC3D58B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6d3-zknv-m86d"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44443.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6tsf_iydy-nmpb" _uuid="00000000-0000-0000-2A9F-D82DC6511D95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6tsf_iydy-nmpb"><fiscal_year>2018</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>56143.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sus3_vhdb-8mza" _uuid="00000000-0000-0000-26CA-671C1613E049" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sus3_vhdb-8mza"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>120016.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2wrf_ctr8_ktxt" _uuid="00000000-0000-0000-79C6-17F9738BF118" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wrf_ctr8_ktxt"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>38292</recommended_amount><approved_amount>38292</approved_amount><actual_amount>45347.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ux5y.gmym-iftp" _uuid="00000000-0000-0000-1881-443E22B78A86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ux5y.gmym-iftp"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2400</recommended_amount><approved_amount>2400</approved_amount><actual_amount>9087.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a5r7_ivhv_3i3y" _uuid="00000000-0000-0000-D5BE-47B8ACCE8C09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5r7_ivhv_3i3y"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2389766</recommended_amount><approved_amount>2378570</approved_amount><actual_amount>1707748.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wn7s_nc2h~m2yz" _uuid="00000000-0000-0000-0281-86A81E01FD19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wn7s_nc2h~m2yz"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>77216.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ii9a_uran_2zqg" _uuid="00000000-0000-0000-4CAC-FED42698C3F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ii9a_uran_2zqg"><fiscal_year>2018</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>137277.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6388-tfu6.xzi3" _uuid="00000000-0000-0000-E045-78CF10650E87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6388-tfu6.xzi3"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2510</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i4sj_yqfa~mfrf" _uuid="00000000-0000-0000-BBC5-27128C9588E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i4sj_yqfa~mfrf"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>49414</recommended_amount><approved_amount>49414</approved_amount><actual_amount>45576.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ej4g.i7xm.u6d4" _uuid="00000000-0000-0000-1FB8-5D3E0E086ED8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ej4g.i7xm.u6d4"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1424</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ma6q.w2ib_9a46" _uuid="00000000-0000-0000-9B6B-3A7C615E5982" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ma6q.w2ib_9a46"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3203.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ejas~98d3.nd5t" _uuid="00000000-0000-0000-6136-E08B50F57FDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ejas~98d3.nd5t"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>114477.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j4ig-5ugs_tz8b" _uuid="00000000-0000-0000-2605-A0BAD5861709" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4ig-5ugs_tz8b"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2128666</recommended_amount><approved_amount>2128666</approved_amount><actual_amount>1699542.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ix9g_f6aw.si8h" _uuid="00000000-0000-0000-1F54-03EEBE8E5527" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ix9g_f6aw.si8h"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9106.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r7vb.xhpu-5si5" _uuid="00000000-0000-0000-A293-F7D0A3E6FA4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r7vb.xhpu-5si5"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>59256.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eqyb_bcgr-qgqm" _uuid="00000000-0000-0000-F13A-303DE8942F8F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqyb_bcgr-qgqm"><fiscal_year>2018</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>81024.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-baa9-zz3b-jj7z" _uuid="00000000-0000-0000-6FE0-DEC4687558C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-baa9-zz3b-jj7z"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18963.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u6w5.tbmc-uzak" _uuid="00000000-0000-0000-9A57-45F2B082274A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6w5.tbmc-uzak"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13274</recommended_amount><approved_amount>13274</approved_amount><actual_amount>12833.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tc5t~j59r_yus2" _uuid="00000000-0000-0000-383F-96978F486BAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tc5t~j59r_yus2"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>1344.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-94bf~cb7t.x8k2" _uuid="00000000-0000-0000-21DF-E95FC8482290" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-94bf~cb7t.x8k2"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>344363</recommended_amount><approved_amount>344363</approved_amount><actual_amount>254888.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7rc3_yhcq~vvdx" _uuid="00000000-0000-0000-3169-11B3BB46D47C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7rc3_yhcq~vvdx"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>16355</recommended_amount><approved_amount>16355</approved_amount><actual_amount>4296.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-npg5~6qhb.zf4x" _uuid="00000000-0000-0000-07D1-BC1F02B2F77E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-npg5~6qhb.zf4x"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16748.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ghq7_gx3g_umgd" _uuid="00000000-0000-0000-405A-A036AC019807" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ghq7_gx3g_umgd"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27555.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ndyg~hr9q~yey3" _uuid="00000000-0000-0000-8373-BDF9474F8C3D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ndyg~hr9q~yey3"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1911</recommended_amount><approved_amount>1911</approved_amount><actual_amount>1083.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9dr3_iptd~caey" _uuid="00000000-0000-0000-0645-C1991B16369B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dr3_iptd~caey"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1318</recommended_amount><approved_amount>1318</approved_amount><actual_amount>677.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-365f_heaf~dxb3" _uuid="00000000-0000-0000-6746-EADC737F1E56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-365f_heaf~dxb3"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13877.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-45x5~pcvg~67hr" _uuid="00000000-0000-0000-3650-4B4BAE080175" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-45x5~pcvg~67hr"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10143</recommended_amount><approved_amount>10143</approved_amount><actual_amount>13111.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mtug~di3w_xqfs" _uuid="00000000-0000-0000-735D-BC1B9B88B8AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtug~di3w_xqfs"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>8605.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fjev_xg9w~b5si" _uuid="00000000-0000-0000-2CAD-72EBB9B21BAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fjev_xg9w~b5si"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>406574</recommended_amount><approved_amount>406574</approved_amount><actual_amount>308680.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rnv9.6dbd-tem9" _uuid="00000000-0000-0000-ABA5-DCF3D746770A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rnv9.6dbd-tem9"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>581.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jb6h~2e2t~kxif" _uuid="00000000-0000-0000-C0AD-9922F7E906A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jb6h~2e2t~kxif"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22231.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tmcy~xbvk-s2i9" _uuid="00000000-0000-0000-D935-69EC4AC3E5EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tmcy~xbvk-s2i9"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31954.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a3cv.s3qa.prhk" _uuid="00000000-0000-0000-0A71-CC82FCBEB8DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a3cv.s3qa.prhk"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9185.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mdab~vdhj~q6v6" _uuid="00000000-0000-0000-5DEB-325C584F7FB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdab~vdhj~q6v6"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6334</recommended_amount><approved_amount>6334</approved_amount><actual_amount>6186.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jxqw-z2zn-yhbm" _uuid="00000000-0000-0000-F720-A38A75EEA9B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jxqw-z2zn-yhbm"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1174.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gwih~bhxz.2rip" _uuid="00000000-0000-0000-E9EE-3A5E78D5D79B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwih~bhxz.2rip"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>172274</recommended_amount><approved_amount>172274</approved_amount><actual_amount>137949.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ti9.mhga.dps7" _uuid="00000000-0000-0000-4332-42FD556F043B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ti9.mhga.dps7"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7969.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u62x_7gdw-mrwn" _uuid="00000000-0000-0000-2CF5-9323D81A3F6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u62x_7gdw-mrwn"><fiscal_year>2018</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13000.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sjez.x9gy_s4hh" _uuid="00000000-0000-0000-B520-FF9B18934B15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sjez.x9gy_s4hh"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13941.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5n42-33ce.irzk" _uuid="00000000-0000-0000-24BC-BB08DCAE1ACA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5n42-33ce.irzk"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5656.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5tme.53dz~kjuk" _uuid="00000000-0000-0000-C6B5-0C55CA09E9B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5tme.53dz~kjuk"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>264510</recommended_amount><approved_amount>264510</approved_amount><actual_amount>215257.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h89r_tpec-mvnu" _uuid="00000000-0000-0000-E865-CA49AE13D364" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h89r_tpec-mvnu"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27652.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-faq4.uuzn.tkig" _uuid="00000000-0000-0000-628B-5ACFD6724098" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-faq4.uuzn.tkig"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7313.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ibpk_ydjg.87xy" _uuid="00000000-0000-0000-6D00-0CD0F5B3E216" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ibpk_ydjg.87xy"><fiscal_year>2018</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16386.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i6m9-7bfq~ep87" _uuid="00000000-0000-0000-28A8-7359C7B7B7AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i6m9-7bfq~ep87"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2496</recommended_amount><approved_amount>2496</approved_amount><actual_amount>48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t4pg_j9mz.g7yi" _uuid="00000000-0000-0000-86BC-108E5828146C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t4pg_j9mz.g7yi"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1295.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5j7q.rnzz-6zyw" _uuid="00000000-0000-0000-B9B3-2151C4B1CA40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5j7q.rnzz-6zyw"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12562.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9vsp~dhi3_6sne" _uuid="00000000-0000-0000-252E-0942C2F8C07B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vsp~dhi3_6sne"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13808</recommended_amount><approved_amount>13808</approved_amount><actual_amount>13198.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-etsa-ngga-vnew" _uuid="00000000-0000-0000-0D15-FCB1CF5847B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etsa-ngga-vnew"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>53000</approved_amount><actual_amount>54012.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5fbk_b8gh~p9q2" _uuid="00000000-0000-0000-0071-7E9461230B8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5fbk_b8gh~p9q2"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>287701</recommended_amount><approved_amount>287701</approved_amount><actual_amount>174403.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dxqe-gzi4_j66f" _uuid="00000000-0000-0000-8502-F97891E81DFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxqe-gzi4_j66f"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10827.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8anv.kk7c.qxzc" _uuid="00000000-0000-0000-88EB-207CCC2D5F10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8anv.kk7c.qxzc"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21966.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-arms~fe2k-jsdn" _uuid="00000000-0000-0000-7358-B1CE823AC67F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-arms~fe2k-jsdn"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5946.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3csy~qhhx-wehz" _uuid="00000000-0000-0000-037B-DACBEDD90E4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3csy~qhhx-wehz"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39225.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nr2z_8jaj~vgqr" _uuid="00000000-0000-0000-F3DB-981E20ACB189" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nr2z_8jaj~vgqr"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20609</recommended_amount><approved_amount>20609</approved_amount><actual_amount>20579.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kmf9-x4p5~dnrd" _uuid="00000000-0000-0000-A591-1B1B5FBC9256" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kmf9-x4p5~dnrd"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>18593.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v3sh.6wd6.ym5t" _uuid="00000000-0000-0000-7CA3-BEA7F431EA46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3sh.6wd6.ym5t"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>722943</recommended_amount><approved_amount>722943</approved_amount><actual_amount>548350.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-duc8-dsbi_r4mj" _uuid="00000000-0000-0000-7357-A0F06A638289" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-duc8-dsbi_r4mj"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36671.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t57g.mj3c~vvfz" _uuid="00000000-0000-0000-E2C2-2289FC1B4F90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t57g.mj3c~vvfz"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>58796.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jcgd-m8en.2pwz" _uuid="00000000-0000-0000-D055-2CC8932F232D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jcgd-m8en.2pwz"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>541.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-upnf_bs9t-gs86" _uuid="00000000-0000-0000-948B-92E95FB01350" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upnf_bs9t-gs86"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4411.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-57b9~zgb7.7fu6" _uuid="00000000-0000-0000-C413-323FEF81AD1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-57b9~zgb7.7fu6"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>451.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fruv_wddt~xi64" _uuid="00000000-0000-0000-8FC6-8030E502AE2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fruv_wddt~xi64"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>117695.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jrkf.uf9w~8jjd" _uuid="00000000-0000-0000-CFAA-0864D3277A2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jrkf.uf9w~8jjd"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>54182</recommended_amount><approved_amount>54182</approved_amount><actual_amount>64144.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z5rx-ccgt.xk9r" _uuid="00000000-0000-0000-66C2-F0431DF3D9C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z5rx-ccgt.xk9r"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>85934.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-57ky-2s5s~a25r" _uuid="00000000-0000-0000-CD5A-4DC3723EF559" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-57ky-2s5s~a25r"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2104540</recommended_amount><approved_amount>2104540</approved_amount><actual_amount>1709801.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ety6-ur96_g7c8" _uuid="00000000-0000-0000-6C59-56DB52154119" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ety6-ur96_g7c8"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>332160</recommended_amount><approved_amount>332160</approved_amount><actual_amount>321025.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ppn_iagk_c87q" _uuid="00000000-0000-0000-99EE-A3E909A8328A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ppn_iagk_c87q"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>77497.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d3sk-h27m~p6ek" _uuid="00000000-0000-0000-DEED-CD84935DED6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3sk-h27m~p6ek"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>147402.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rrix.xh44_fwts" _uuid="00000000-0000-0000-E2A6-4EA558E737AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rrix.xh44_fwts"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2d86_e3n9_rt92" _uuid="00000000-0000-0000-51D5-7CE819DE4A10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2d86_e3n9_rt92"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>14801</recommended_amount><approved_amount>14801</approved_amount><actual_amount>17601.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cyck_8y43-c9xn" _uuid="00000000-0000-0000-A54C-AEFD14F28D4E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cyck_8y43-c9xn"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>41093.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jdpk_2hmn~x6jg" _uuid="00000000-0000-0000-A99A-1A18A6A63E7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jdpk_2hmn~x6jg"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>383899</recommended_amount><approved_amount>383899</approved_amount><actual_amount>283444.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fcpb-cz9s~5xci" _uuid="00000000-0000-0000-DBDC-EC1CF55D732E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcpb-cz9s~5xci"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>226.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mqjf-btsq.nh9b" _uuid="00000000-0000-0000-25C5-54277AC9AE7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mqjf-btsq.nh9b"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20067.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u22w_67wj.awat" _uuid="00000000-0000-0000-FCCF-C70C8EEC7103" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u22w_67wj.awat"><fiscal_year>2018</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39717.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r2g6.jwgf~66ve" _uuid="00000000-0000-0000-AE4C-5AADC2C83411" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2g6.jwgf~66ve"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2184</recommended_amount><approved_amount>2184</approved_amount><actual_amount>999.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pwbb~3r9n-mkuc" _uuid="00000000-0000-0000-C43B-B9CBF09B5801" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pwbb~3r9n-mkuc"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2124.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kvfv.5bpv~2u6h" _uuid="00000000-0000-0000-DEE0-89CFC077EF08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvfv.5bpv~2u6h"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44175.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rmaw~m39z.ka49" _uuid="00000000-0000-0000-ED38-0FC6C3EB9252" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rmaw~m39z.ka49"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21264</recommended_amount><approved_amount>21264</approved_amount><actual_amount>22061.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fazk-whga.3pxb" _uuid="00000000-0000-0000-A0AE-40E5203794BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fazk-whga.3pxb"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>21534.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-taxc_rpc3.njx3" _uuid="00000000-0000-0000-74B9-4575309D5D81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-taxc_rpc3.njx3"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>796442</recommended_amount><approved_amount>796442</approved_amount><actual_amount>609373.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yebv_xvtn.kjcb" _uuid="00000000-0000-0000-49F4-41A9C65D3BAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yebv_xvtn.kjcb"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38291.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-87y4~68d4~mg37" _uuid="00000000-0000-0000-C1EA-D737434FCE40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-87y4~68d4~mg37"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>61110.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hveq_xrue~qax3" _uuid="00000000-0000-0000-85CD-0B59BC826D60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hveq_xrue~qax3"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32248.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jaij.34pz-6gkv" _uuid="00000000-0000-0000-0533-392A0AA3CD7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jaij.34pz-6gkv"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10413</recommended_amount><approved_amount>10413</approved_amount><actual_amount>11159.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8tdd-f55e_7uzz" _uuid="00000000-0000-0000-04BD-1C1282D41E3B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tdd-f55e_7uzz"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>81.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zvei_kh2j.4xyv" _uuid="00000000-0000-0000-D5F3-4AF9418DA003" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zvei_kh2j.4xyv"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>539462</recommended_amount><approved_amount>526940</approved_amount><actual_amount>482076.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ajk-budg~j9hj" _uuid="00000000-0000-0000-EDE6-84D34975FEC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ajk-budg~j9hj"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>21945</recommended_amount><approved_amount>21945</approved_amount><actual_amount>20405.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d498~k4rk.xscy" _uuid="00000000-0000-0000-0FE4-87FBD91BB9A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d498~k4rk.xscy"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9375.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qfpu_t483.7d3k" _uuid="00000000-0000-0000-AF63-A1DE18CB0208" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qfpu_t483.7d3k"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30876.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ymbr~jzjj_jdr9" _uuid="00000000-0000-0000-6A9D-D8C78AE83C06" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ymbr~jzjj_jdr9"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>78000</recommended_amount><approved_amount>78000</approved_amount><actual_amount>78600.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mmrh-j4m3-hzga" _uuid="00000000-0000-0000-4C80-59C5F17B22E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mmrh-j4m3-hzga"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1417.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-99aj.vnts-px7k" _uuid="00000000-0000-0000-F7AC-A11AB10B88AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-99aj.vnts-px7k"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>80601.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6dy5-kkg8_hm82" _uuid="00000000-0000-0000-B656-8BFEE2074AFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dy5-kkg8_hm82"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>50642</recommended_amount><approved_amount>50642</approved_amount><actual_amount>48152.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4x4s~77nc_ummj" _uuid="00000000-0000-0000-CFD0-BD09C3E717AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4x4s~77nc_ummj"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>105066.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ikg.y34k_chai" _uuid="00000000-0000-0000-C158-268F6C38D9ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ikg.y34k_chai"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1372535</recommended_amount><approved_amount>1372535</approved_amount><actual_amount>1102356.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-98jy.fiyt~7rue" _uuid="00000000-0000-0000-8C42-C65C8C6BF969" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-98jy.fiyt~7rue"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57432.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cwie.3rpb~34mi" _uuid="00000000-0000-0000-226A-70E79D46B487" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cwie.3rpb~34mi"><fiscal_year>2018</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>115940.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gtnu~gnps.q2aw" _uuid="00000000-0000-0000-611E-B42A6822514C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gtnu~gnps.q2aw"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>62761.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uiiy~5373.pz6q" _uuid="00000000-0000-0000-CE3E-D5E1C63AE425" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uiiy~5373.pz6q"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>28430</recommended_amount><approved_amount>28430</approved_amount><actual_amount>37952.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qwvn~f289_ekx2" _uuid="00000000-0000-0000-2FBD-D6BA91711083" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qwvn~f289_ekx2"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>2312.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g2wv_sbis.6dmw" _uuid="00000000-0000-0000-7742-AE430E90AFB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2wv_sbis.6dmw"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1149920</recommended_amount><approved_amount>1149920</approved_amount><actual_amount>933177.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fgxe~uheb~rs4n" _uuid="00000000-0000-0000-3B15-AC20C7E2117B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fgxe~uheb~rs4n"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>10902</recommended_amount><approved_amount>10902</approved_amount><actual_amount>9128.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v9xe~mtk2.bvwg" _uuid="00000000-0000-0000-E391-100F3C4325AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9xe~mtk2.bvwg"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50416.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5y3r-c65d-fabp" _uuid="00000000-0000-0000-A113-AFDD2F661645" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5y3r-c65d-fabp"><fiscal_year>2018</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>87889.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yb9v-6z3b_t7ax" _uuid="00000000-0000-0000-32AA-91B516DA0FDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yb9v-6z3b_t7ax"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>99212.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uhf9_re58_uqac" _uuid="00000000-0000-0000-856B-63474C380729" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhf9_re58_uqac"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>71973</recommended_amount><approved_amount>71973</approved_amount><actual_amount>53000.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9bfi-butp-4kvg" _uuid="00000000-0000-0000-DC73-4D8FE83D1AB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9bfi-butp-4kvg"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5419.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3c9h_amp6.7hx2" _uuid="00000000-0000-0000-EFD9-3D644435C029" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3c9h_amp6.7hx2"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1665722</recommended_amount><approved_amount>1675722</approved_amount><actual_amount>1318535.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yx9v.yv99.gu5i" _uuid="00000000-0000-0000-B213-26D31A84F0A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yx9v.yv99.gu5i"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45531.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a54j~44u5~a3p4" _uuid="00000000-0000-0000-AE74-9177BF17B02C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a54j~44u5~a3p4"><fiscal_year>2018</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>119109.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2dfv_pix6_x65c" _uuid="00000000-0000-0000-EFCA-2C502FD8AB13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2dfv_pix6_x65c"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>2496</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fhhh.cy3f-v7yr" _uuid="00000000-0000-0000-1445-190217ABC977" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fhhh.cy3f-v7yr"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>150</recommended_amount><approved_amount>150</approved_amount><actual_amount>413.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hvzk_apuh~3cwd" _uuid="00000000-0000-0000-4B62-10E107FCF63E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvzk_apuh~3cwd"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>8500</recommended_amount><approved_amount>8500</approved_amount><actual_amount>11785.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ws7w~8dff_jc8p" _uuid="00000000-0000-0000-DE08-FE5C74EAE4E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ws7w~8dff_jc8p"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>82301.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8e9r.7xye-j3i7" _uuid="00000000-0000-0000-0076-ADF6F38BCFC6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8e9r.7xye-j3i7"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>39810</recommended_amount><approved_amount>39810</approved_amount><actual_amount>44982.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7nyd_cimz-xrhc" _uuid="00000000-0000-0000-2BB6-A7479B353B48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nyd_cimz-xrhc"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>24768</recommended_amount><approved_amount>24768</approved_amount><actual_amount>15974.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q38a~44mr~js8x" _uuid="00000000-0000-0000-268B-54846860EAA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q38a~44mr~js8x"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1522171</recommended_amount><approved_amount>1502171</approved_amount><actual_amount>1220869.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7sgw_z85j-we5d" _uuid="00000000-0000-0000-B3A7-73515649915F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sgw_z85j-we5d"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18105.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fk8m_sd8f~fcmb" _uuid="00000000-0000-0000-0A14-C4EBC333530F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fk8m_sd8f~fcmb"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>84893.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dg2x-hwiq-fz9x" _uuid="00000000-0000-0000-1F63-06DE2B10898B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dg2x-hwiq-fz9x"><fiscal_year>2018</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>117722.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kzqc.dnnp.7iku" _uuid="00000000-0000-0000-9885-CDC8AB92C921" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kzqc.dnnp.7iku"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3664.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gavw-hu9z~q736" _uuid="00000000-0000-0000-334D-2C5B5F2F1706" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gavw-hu9z~q736"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38518.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hxam~46fr-3vwt" _uuid="00000000-0000-0000-F275-1D91FDC92468" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hxam~46fr-3vwt"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18910</recommended_amount><approved_amount>18910</approved_amount><actual_amount>14175.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3xhg-gnqv-nv9s" _uuid="00000000-0000-0000-E6CB-36FF5057DF91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xhg-gnqv-nv9s"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>7359.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d5p6~hu7d-k7qn" _uuid="00000000-0000-0000-E038-80C13AA5705A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d5p6~hu7d-k7qn"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>716769</recommended_amount><approved_amount>695994</approved_amount><actual_amount>567043.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vghg_tq3n~8xn9" _uuid="00000000-0000-0000-3691-72173F8155C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vghg_tq3n~8xn9"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15586.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-33qj-au9x_un8s" _uuid="00000000-0000-0000-74B0-8E77F5882FED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33qj-au9x_un8s"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>47359.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ab8e.grkp-f8zh" _uuid="00000000-0000-0000-040C-67F66B15DA86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ab8e.grkp-f8zh"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>225000</approved_amount><actual_amount>159489.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xnnc.mxz2_kt3d" _uuid="00000000-0000-0000-7BB8-7EC1E3037C53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xnnc.mxz2_kt3d"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>48360</recommended_amount><approved_amount>48360</approved_amount><actual_amount>47661</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5jdv.5tm5.3w3q" _uuid="00000000-0000-0000-F303-76F35D73AF12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jdv.5tm5.3w3q"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>287701.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c6pb_8tqe~t7wb" _uuid="00000000-0000-0000-B5F4-7EFF0392DA8C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c6pb_8tqe~t7wb"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>167217</recommended_amount><approved_amount>167217</approved_amount><actual_amount>164925.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6xib~t6h2~uzqj" _uuid="00000000-0000-0000-2A89-C24708788E6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xib~t6h2~uzqj"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>244839.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-taxq~q2sj.vdzb" _uuid="00000000-0000-0000-0921-68314D647C80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-taxq~q2sj.vdzb"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>4000550</recommended_amount><approved_amount>4000550</approved_amount><actual_amount>3358447.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wwgp~ysw5_bj9w" _uuid="00000000-0000-0000-118F-96C56312A85A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wwgp~ysw5_bj9w"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>183118.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jawp~pygz~tmgm" _uuid="00000000-0000-0000-4F23-028163962756" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jawp~pygz~tmgm"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>306989.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nn4w.hupz.v7g7" _uuid="00000000-0000-0000-522B-769B049E476D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nn4w.hupz.v7g7"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20757.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kk7n_ayjk-ea6j" _uuid="00000000-0000-0000-531D-5E3203D24EA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kk7n_ayjk-ea6j"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2633</recommended_amount><approved_amount>2633</approved_amount><actual_amount>1755.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k8sn-d9dy.smv8" _uuid="00000000-0000-0000-4A60-4D6B197292F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k8sn-d9dy.smv8"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>2910.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pq4b.4quk~2695" _uuid="00000000-0000-0000-C841-8B49239F7874" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pq4b.4quk~2695"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>317943</recommended_amount><approved_amount>317943</approved_amount><actual_amount>269716.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bs34_jn4v_i3ah" _uuid="00000000-0000-0000-6778-D558D75DDDF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bs34_jn4v_i3ah"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6258.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dh7u_at3j-5qph" _uuid="00000000-0000-0000-5031-C20B9455D8A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dh7u_at3j-5qph"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16986.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tasd_t8wj_7ynw" _uuid="00000000-0000-0000-5DE5-7AB2024CA6F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tasd_t8wj_7ynw"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>7500000</recommended_amount><approved_amount>7500000</approved_amount><actual_amount>11980444.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4yiz-7e3k~mdtj" _uuid="00000000-0000-0000-F17A-5749709A8A8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4yiz-7e3k~mdtj"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>6240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-km7e-8bxv_d7mb" _uuid="00000000-0000-0000-A555-47F38FE14610" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-km7e-8bxv_d7mb"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1047805</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xpcx-px8t.wkte" _uuid="00000000-0000-0000-693F-8A3D84A34E3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpcx-px8t.wkte"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1136331</recommended_amount><approved_amount>1136331</approved_amount><actual_amount>1043214.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2ndk.dnmr.4syd" _uuid="00000000-0000-0000-46B2-21B58723FE14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ndk.dnmr.4syd"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>881398.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ia6p_jsjh.r6r6" _uuid="00000000-0000-0000-3FAB-B2A1216053CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ia6p_jsjh.r6r6"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1679962</recommended_amount><approved_amount>1679962</approved_amount><actual_amount>1598133.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m7x5~ne8p_q83q" _uuid="00000000-0000-0000-B5B7-18DACE8EA4D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m7x5~ne8p_q83q"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>NON-UNION SEVERANCE (50610)</expense_category><recommended_amount>112306</recommended_amount><approved_amount>112306</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4td9_332m.hntd" _uuid="00000000-0000-0000-834B-CCE464FACCF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4td9_332m.hntd"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>1029728</recommended_amount><approved_amount>1029728</approved_amount><actual_amount>142863.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-msts-rery-jprm" _uuid="00000000-0000-0000-8B1D-D720AC429AE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msts-rery-jprm"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>90000</recommended_amount><approved_amount>90000</approved_amount><actual_amount>61104.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6qub_xcka.jkd7" _uuid="00000000-0000-0000-9F84-7A73192B49EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qub_xcka.jkd7"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>24734956</recommended_amount><approved_amount>25174556</approved_amount><actual_amount>17400611.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8se3~nnt2~i3bd" _uuid="00000000-0000-0000-15F4-6CEA3E0D4AEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8se3~nnt2~i3bd"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>221083</recommended_amount><approved_amount>221083</approved_amount><actual_amount>120349.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zrhf_kehh_pyft" _uuid="00000000-0000-0000-F485-ED26CD0E50AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrhf_kehh_pyft"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1108634.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-frux_b5hx_3vkw" _uuid="00000000-0000-0000-56EF-777EED59BDDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frux_b5hx_3vkw"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2129426.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ggy3~93zz~k8b7" _uuid="00000000-0000-0000-5E3B-489369393BB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggy3~93zz~k8b7"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>109200</recommended_amount><approved_amount>109200</approved_amount><actual_amount>103212.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jasy_hhby_e322" _uuid="00000000-0000-0000-2CFA-49928B2800A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jasy_hhby_e322"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>792962</recommended_amount><approved_amount>792962</approved_amount><actual_amount>1458580.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qj5z~dheq.5vk3" _uuid="00000000-0000-0000-7BE6-025A5D746012" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qj5z~dheq.5vk3"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>43680</recommended_amount><approved_amount>43680</approved_amount><actual_amount>46208.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zum5.gzyt~gpfn" _uuid="00000000-0000-0000-88E5-36A615179DAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zum5.gzyt~gpfn"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1571272.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fquc~m92p_r3f4" _uuid="00000000-0000-0000-0437-D9D6726E3DA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fquc~m92p_r3f4"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1306692</recommended_amount><approved_amount>1306692</approved_amount><actual_amount>1257932.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zdz9.kvxx-fs39" _uuid="00000000-0000-0000-44FB-B624F439EED9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdz9.kvxx-fs39"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>762341.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vdtd~4r2h~ih7h" _uuid="00000000-0000-0000-E806-AEAD612F3961" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdtd~4r2h~ih7h"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2257863</recommended_amount><approved_amount>2257863</approved_amount><actual_amount>2240040.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tvvr_nra4-y34m" _uuid="00000000-0000-0000-97F5-54FE2F1E3032" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvvr_nra4-y34m"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>150000</recommended_amount><approved_amount>150000</approved_amount><actual_amount>244909.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-36gr.ytin~2wr3" _uuid="00000000-0000-0000-63A4-9EC051A0E28D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36gr.ytin~2wr3"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1314764</recommended_amount><approved_amount>1584764</approved_amount><actual_amount>1525500.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rvx2_2sh4.7phi" _uuid="00000000-0000-0000-D2D5-E45D32259D6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvx2_2sh4.7phi"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>30503</recommended_amount><approved_amount>30503</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-37ve.3wxr-94mh" _uuid="00000000-0000-0000-A4E5-641DB7C2FC83" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37ve.3wxr-94mh"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>32179839</recommended_amount><approved_amount>32179839</approved_amount><actual_amount>25228614.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h2eh-sa3s-5yh2" _uuid="00000000-0000-0000-FA54-0BAD7879FB47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2eh-sa3s-5yh2"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>119.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-thsm.wcp7-r4vi" _uuid="00000000-0000-0000-7BA2-A569F6AC00B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-thsm.wcp7-r4vi"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1798835.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zanb-mpn4_yead" _uuid="00000000-0000-0000-6B4C-4DC04DD2D0D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zanb-mpn4_yead"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2863938.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wqjh_9kfh-xqz7" _uuid="00000000-0000-0000-A5BC-B4884B62E2E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wqjh_9kfh-xqz7"><fiscal_year>2018</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>427416</recommended_amount><approved_amount>427416</approved_amount><actual_amount>276927.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b6r7~k3pb~tku9" _uuid="00000000-0000-0000-3016-E13F5DC04BA2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6r7~k3pb~tku9"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43613.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gzbj-44qx.9hcf" _uuid="00000000-0000-0000-AEB2-A3B4CED6AF7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gzbj-44qx.9hcf"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>31295</recommended_amount><approved_amount>31295</approved_amount><actual_amount>32665.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kcfr-uv2i-42ji" _uuid="00000000-0000-0000-6660-C4748381BF39" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kcfr-uv2i-42ji"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>20402.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xpxq_iidn-8qmm" _uuid="00000000-0000-0000-6431-DFDC03497807" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xpxq_iidn-8qmm"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>888467</recommended_amount><approved_amount>925469</approved_amount><actual_amount>720179.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kvzn_9htm_b8pr" _uuid="00000000-0000-0000-BB96-4C20BA0FD0F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvzn_9htm_b8pr"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33072.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yhwb.mxb8-rb8b" _uuid="00000000-0000-0000-1DC6-191F55454B51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yhwb.mxb8-rb8b"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>74837.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6y2p.u653.c7wy" _uuid="00000000-0000-0000-0CD9-A4DCBB863308" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6y2p.u653.c7wy"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>312.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4rbh~j7hw~p8kf" _uuid="00000000-0000-0000-04CA-7D4EB012A00B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rbh~j7hw~p8kf"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>130337</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4axw-uwv6~kzsv" _uuid="00000000-0000-0000-0E30-0F51F3489A9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4axw-uwv6~kzsv"><fiscal_year>2018</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>966000</recommended_amount><approved_amount>966000</approved_amount><actual_amount>991361.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-agyt-paaj.ux5t" _uuid="00000000-0000-0000-C5DA-DADCEEA0AE82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-agyt-paaj.ux5t"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11571.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u73d-nvym_93dw" _uuid="00000000-0000-0000-15D7-2C25C17E19DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u73d-nvym_93dw"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>200420</recommended_amount><approved_amount>200420</approved_amount><actual_amount>165657.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5cpb_jsnb.upnc" _uuid="00000000-0000-0000-EBB6-378E398DA8AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5cpb_jsnb.upnc"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2580.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iqfe-v9p7_z3mp" _uuid="00000000-0000-0000-6334-359FF1138F2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqfe-v9p7_z3mp"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>26988.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fghp.r539~st23" _uuid="00000000-0000-0000-453D-83375C5082B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fghp.r539~st23"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39004.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pksw.a2j4_isap" _uuid="00000000-0000-0000-88B2-A56DC30A7267" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pksw.a2j4_isap"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23379</recommended_amount><approved_amount>23379</approved_amount><actual_amount>28025.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6afk_t7sk~35ev" _uuid="00000000-0000-0000-A64E-996E62E92DBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6afk_t7sk~35ev"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3178.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xynr.utm7.me8z" _uuid="00000000-0000-0000-4898-AFED304CC3E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xynr.utm7.me8z"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>575757</recommended_amount><approved_amount>580755</approved_amount><actual_amount>463826.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-shdg-m99i-3myg" _uuid="00000000-0000-0000-78CE-0ED60CA2950B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shdg-m99i-3myg"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>11000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f9i7_t67a-pnmc" _uuid="00000000-0000-0000-D5EF-25442E01D5E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9i7_t67a-pnmc"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26090.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9vsx_xb3e_q25f" _uuid="00000000-0000-0000-52D2-020D5B1B92CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vsx_xb3e_q25f"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>58880.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-viub-9ac8~mzgk" _uuid="00000000-0000-0000-36CB-E974153DE0A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-viub-9ac8~mzgk"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37278.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hjer_8t8a-v595" _uuid="00000000-0000-0000-5E5B-FE999A484E00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjer_8t8a-v595"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11592</recommended_amount><approved_amount>11592</approved_amount><actual_amount>12742.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-799p.ps44-gqqs" _uuid="00000000-0000-0000-8491-5B82285F50D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-799p.ps44-gqqs"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>995.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h9zy.vyq5_cw9t" _uuid="00000000-0000-0000-A0A0-8DD81C5B0A1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h9zy.vyq5_cw9t"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>719843</recommended_amount><approved_amount>714552</approved_amount><actual_amount>506705.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5c3e_i52e-8c3i" _uuid="00000000-0000-0000-CF0E-EBD97253DA18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5c3e_i52e-8c3i"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>67760</recommended_amount><approved_amount>49760</approved_amount><actual_amount>6363</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wqkx-339e_k4iw" _uuid="00000000-0000-0000-0ED7-A3B6D13DD1F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wqkx-339e_k4iw"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15269.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e36z~r6gm_ds3h" _uuid="00000000-0000-0000-222E-1CF84E48A344" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e36z~r6gm_ds3h"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38636.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zn49~zb2u-5393" _uuid="00000000-0000-0000-CA86-138FAED3F912" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zn49~zb2u-5393"><fiscal_year>2019</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>285645</recommended_amount><approved_amount>285645</approved_amount><actual_amount>285503.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mpxy_5hbz-k7uz" _uuid="00000000-0000-0000-D1B9-1D3F5680579C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mpxy_5hbz-k7uz"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9845.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-edzw-vezv.i47s" _uuid="00000000-0000-0000-85F3-1810D212B666" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-edzw-vezv.i47s"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5925</recommended_amount><approved_amount>5925</approved_amount><actual_amount>5926.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zric.w6m3-uig5" _uuid="00000000-0000-0000-4930-0E565690A4C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zric.w6m3-uig5"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>289346</recommended_amount><approved_amount>188927</approved_amount><actual_amount>116493.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nvh5-ghqj~7idn" _uuid="00000000-0000-0000-A5DC-0D53FAF0B1AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvh5-ghqj~7idn"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9735.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dtik.xnkd-e5hw" _uuid="00000000-0000-0000-758E-03272EADED19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtik.xnkd-e5hw"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11279.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ugte-ntkd~jw6e" _uuid="00000000-0000-0000-159A-3149C28FD4D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugte-ntkd~jw6e"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22476.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fsqv~udjx-x98h" _uuid="00000000-0000-0000-2BB0-46C2084B7EF4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fsqv~udjx-x98h"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19083</recommended_amount><approved_amount>19083</approved_amount><actual_amount>19082.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-af4b~dk4s_degf" _uuid="00000000-0000-0000-109B-E26788F0BDD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-af4b~dk4s_degf"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>223.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ecfv.v7kb~mekh" _uuid="00000000-0000-0000-C57B-C0FA61717355" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ecfv.v7kb~mekh"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>379663</recommended_amount><approved_amount>388463</approved_amount><actual_amount>307333.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5jra_vaqp_g5da" _uuid="00000000-0000-0000-04A4-0B343305A901" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5jra_vaqp_g5da"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16226.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bqbc-zr74_xthh" _uuid="00000000-0000-0000-4B7F-F9C75033F087" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqbc-zr74_xthh"><fiscal_year>2019</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>36268.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ri6.dauc.z4iw" _uuid="00000000-0000-0000-F532-5FF11B3B5021" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ri6.dauc.z4iw"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9791.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-in5a_q3fz-2mvk" _uuid="00000000-0000-0000-1005-DA926E2FFE78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-in5a_q3fz-2mvk"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9484</recommended_amount><approved_amount>9484</approved_amount><actual_amount>9020.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jpwy~2bw8-xz2t" _uuid="00000000-0000-0000-BD61-C7DD4FEC66F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jpwy~2bw8-xz2t"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>256424</recommended_amount><approved_amount>256424</approved_amount><actual_amount>216985.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nbif-z2j7.rm5j" _uuid="00000000-0000-0000-5CCB-DA2AC40ECCFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbif-z2j7.rm5j"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4244.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9b7t~z7u5~drmn" _uuid="00000000-0000-0000-B5E4-3D132BE4B9C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9b7t~z7u5~drmn"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13359.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p77n~r34f~nrfr" _uuid="00000000-0000-0000-969F-C7D99397AC37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p77n~r34f~nrfr"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44087.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rdjt_jcae-84i4" _uuid="00000000-0000-0000-5BD0-F89609A813D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rdjt_jcae-84i4"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22221</recommended_amount><approved_amount>22221</approved_amount><actual_amount>24163.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qqzu~kd3h.ib2e" _uuid="00000000-0000-0000-1770-2D6D207C345B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qqzu~kd3h.ib2e"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>86009.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x3hm-aqud.cqqx" _uuid="00000000-0000-0000-37A8-055379845C55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x3hm-aqud.cqqx"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>694047</recommended_amount><approved_amount>694047</approved_amount><actual_amount>585103.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ywqm-c5vt~9mg2" _uuid="00000000-0000-0000-1390-34243C4E55DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ywqm-c5vt~9mg2"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16759.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-76pr-3m6u~b2gc" _uuid="00000000-0000-0000-62BB-E00B827CFDF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76pr-3m6u~b2gc"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37270.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pre7~93m2_nsiq" _uuid="00000000-0000-0000-93B1-AE99CBF77939" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pre7~93m2_nsiq"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b5ja~v2sd-3nz3" _uuid="00000000-0000-0000-BB2A-7A119906AE07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b5ja~v2sd-3nz3"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7898</recommended_amount><approved_amount>7898</approved_amount><actual_amount>9964.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-py4v.f784.4up8" _uuid="00000000-0000-0000-BF42-EAE2483415DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-py4v.f784.4up8"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>268658</recommended_amount><approved_amount>268658</approved_amount><actual_amount>235722.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z2ga~9uaa.nxcj" _uuid="00000000-0000-0000-B827-2748C148CEFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2ga~9uaa.nxcj"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15432.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zwe8_6bm3~63c9" _uuid="00000000-0000-0000-BAA1-C4C8520238C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zwe8_6bm3~63c9"><fiscal_year>2019</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18912.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8hwu_g937.j4qz" _uuid="00000000-0000-0000-AF86-26A9E03E79F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8hwu_g937.j4qz"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39522.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ufr-8gpt_aipx" _uuid="00000000-0000-0000-7457-048AD4F4E1D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ufr-8gpt_aipx"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13818</recommended_amount><approved_amount>13818</approved_amount><actual_amount>18788.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sacc~6i63~wc3h" _uuid="00000000-0000-0000-58D3-926778FFBE64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sacc~6i63~wc3h"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>15621.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5bnd_j8nw.rbk2" _uuid="00000000-0000-0000-F383-BC2C1CAFFCF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5bnd_j8nw.rbk2"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>960</recommended_amount><approved_amount>960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pu93~qcic-wc9a" _uuid="00000000-0000-0000-3E08-66C3F1C05671" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pu93~qcic-wc9a"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>618638</recommended_amount><approved_amount>618638</approved_amount><actual_amount>481184.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xrjp.xtth.hehj" _uuid="00000000-0000-0000-B25C-C7C75EEC8E23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xrjp.xtth.hehj"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28954.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dqmv.e82h.avr2" _uuid="00000000-0000-0000-B6A0-86993F468C80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqmv.e82h.avr2"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42221.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zixd~dmc6~cu4h" _uuid="00000000-0000-0000-539C-5B7F5E60E0F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zixd~dmc6~cu4h"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>12999.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hij3.enkz_n6se" _uuid="00000000-0000-0000-A96A-24B6B2731BBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hij3.enkz_n6se"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>4200</recommended_amount><approved_amount>4200</approved_amount><actual_amount>396.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tytg-e9fx~qhpy" _uuid="00000000-0000-0000-6037-C33A3BF67B92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tytg-e9fx~qhpy"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10892.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v76b-u74i.fpb3" _uuid="00000000-0000-0000-62CC-D7B780FB8435" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v76b-u74i.fpb3"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1506</recommended_amount><approved_amount>1506</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c4wn~muv5-pzai" _uuid="00000000-0000-0000-C8D2-A748FDBC2EF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4wn~muv5-pzai"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2400</recommended_amount><approved_amount>2400</approved_amount><actual_amount>16782.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q7zf.r3dg_bd5c" _uuid="00000000-0000-0000-1360-D655080095FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q7zf.r3dg_bd5c"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>209116</recommended_amount><approved_amount>209116</approved_amount><actual_amount>121294.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dwqi.t5a2~6ib2" _uuid="00000000-0000-0000-67BC-91F0EDC32F69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dwqi.t5a2~6ib2"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3786.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-abpu~yu9v.kdft" _uuid="00000000-0000-0000-B690-5806A0FCF47D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abpu~yu9v.kdft"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11214.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ezcs-tt3n~rc7n" _uuid="00000000-0000-0000-7448-61CD03997E20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezcs-tt3n~rc7n"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16506.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-swjy.ghcv_wa6p" _uuid="00000000-0000-0000-021F-5153721C294D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-swjy.ghcv_wa6p"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9645</recommended_amount><approved_amount>9645</approved_amount><actual_amount>7810.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-king_phpr-szdy" _uuid="00000000-0000-0000-4699-0F44E8C03D8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-king_phpr-szdy"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>252</recommended_amount><approved_amount>252</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6tq3.mmnr-ujsn" _uuid="00000000-0000-0000-7672-81D6C6B03A50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6tq3.mmnr-ujsn"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>229181</recommended_amount><approved_amount>229181</approved_amount><actual_amount>201674.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sjvt.2z2k~79ud" _uuid="00000000-0000-0000-2DAC-2A6B9859F576" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sjvt.2z2k~79ud"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12260.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-shvf-mkz7-9gf9" _uuid="00000000-0000-0000-81B0-2A53ADE1C568" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shvf-mkz7-9gf9"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15660.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-prye-neba_86c9" _uuid="00000000-0000-0000-2AF9-0BAF25696EAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-prye-neba_86c9"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5334.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-273j~s8nq~atet" _uuid="00000000-0000-0000-9E77-FF595D0105A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-273j~s8nq~atet"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45457.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v5zw-ij7z_59s7" _uuid="00000000-0000-0000-8EB8-0338C6E1A7FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5zw-ij7z_59s7"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13880</recommended_amount><approved_amount>13880</approved_amount><actual_amount>11800.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ktva~gzkh.3zvn" _uuid="00000000-0000-0000-2228-E3BAC81C582E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktva~gzkh.3zvn"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>17152.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jyqv_en3e~2s3g" _uuid="00000000-0000-0000-AADC-D65AC50ECB1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jyqv_en3e~2s3g"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>976536</recommended_amount><approved_amount>976536</approved_amount><actual_amount>574522.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hr9s.ktqu-nvnn" _uuid="00000000-0000-0000-7754-2D125C00A219" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hr9s.ktqu-nvnn"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30481.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9u6b~9ns2_92gk" _uuid="00000000-0000-0000-91AD-E154BF224663" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9u6b~9ns2_92gk"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>44664.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gr7v_w98s-p93m" _uuid="00000000-0000-0000-D27F-29E682729ED3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gr7v_w98s-p93m"><fiscal_year>2019</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>15291.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ti69-yzvk-vs4n" _uuid="00000000-0000-0000-71AE-DF3D6DCD2BE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ti69-yzvk-vs4n"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32414.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-54yg_22x5~krqq" _uuid="00000000-0000-0000-E045-71832E0AB8DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54yg_22x5~krqq"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17196</recommended_amount><approved_amount>17196</approved_amount><actual_amount>17131.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-494a~55zc~ytrk" _uuid="00000000-0000-0000-FE43-59FB66EDE761" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-494a~55zc~ytrk"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>27258.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hn8w-ndze-xnut" _uuid="00000000-0000-0000-D427-D325EB29E907" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hn8w-ndze-xnut"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>534336</recommended_amount><approved_amount>534336</approved_amount><actual_amount>389468.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yesm-ec4r~mbyy" _uuid="00000000-0000-0000-1410-B2A7DE178B6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yesm-ec4r~mbyy"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31223.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b6sj-re9i-7in3" _uuid="00000000-0000-0000-39B9-B2E7FD52CB63" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6sj-re9i-7in3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41033.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9c7z~n38v~8kas" _uuid="00000000-0000-0000-86EF-9C7CCBA4FEDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9c7z~n38v~8kas"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2040</recommended_amount><approved_amount>2040</approved_amount><actual_amount>2220.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-waw4-r7d5-eczz" _uuid="00000000-0000-0000-B6AC-0AD891C264B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-waw4-r7d5-eczz"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>83.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-duyk~mraq-sgrq" _uuid="00000000-0000-0000-90FB-F01AA29E8A3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-duyk~mraq-sgrq"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1387.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gjz7.ssv5-vusg" _uuid="00000000-0000-0000-F835-856ADEC6460A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gjz7.ssv5-vusg"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31020.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-77a4-i2fg-vmsi" _uuid="00000000-0000-0000-7C9D-94C23DDC19DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77a4-i2fg-vmsi"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22079</recommended_amount><approved_amount>22079</approved_amount><actual_amount>29780.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zaw6_yet7~2mkr" _uuid="00000000-0000-0000-F999-CC9EB8D1521F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zaw6_yet7~2mkr"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>50627.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yhfq~9i7r~66we" _uuid="00000000-0000-0000-4544-1BC46E35EBAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yhfq~9i7r~66we"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>463787</recommended_amount><approved_amount>463787</approved_amount><actual_amount>355532.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gfje.ruqi_j8mw" _uuid="00000000-0000-0000-B287-3A4B403EEB01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gfje.ruqi_j8mw"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28808.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mwzf~8ern.eukk" _uuid="00000000-0000-0000-72D1-FA3A30D153E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mwzf~8ern.eukk"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>63920.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uqvm-whcc_kydi" _uuid="00000000-0000-0000-1785-365542E98E27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqvm-whcc_kydi"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>343.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3qit~rvvf~8by5" _uuid="00000000-0000-0000-FD0C-0C82AF1D7897" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3qit~rvvf~8by5"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24971.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xyfa~gvk8-rcee" _uuid="00000000-0000-0000-C782-5C2A223F52C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xyfa~gvk8-rcee"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16336</recommended_amount><approved_amount>16336</approved_amount><actual_amount>16997.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g388.drd7-it2d" _uuid="00000000-0000-0000-45F5-86C11892B5B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g388.drd7-it2d"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>22247.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-duy2_6h3t~xw8p" _uuid="00000000-0000-0000-932E-FB957285C2D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-duy2_6h3t~xw8p"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>393717</recommended_amount><approved_amount>393717</approved_amount><actual_amount>302359.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-57qy~v7g6~4m4i" _uuid="00000000-0000-0000-E317-9960024DEE1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-57qy~v7g6~4m4i"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16453.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4y9p.yast.dkcz" _uuid="00000000-0000-0000-8762-9560DBA5A8A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4y9p.yast.dkcz"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37334.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5hcz.ne3g_yzy9" _uuid="00000000-0000-0000-BAEC-0B3B00B089CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5hcz.ne3g_yzy9"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12629.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pgu4-5x9d_ksxg" _uuid="00000000-0000-0000-6FCD-3370F582341A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgu4-5x9d_ksxg"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>133940.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hbmg.3sc3_49zi" _uuid="00000000-0000-0000-2031-313B2339D6E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hbmg.3sc3_49zi"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>60927</recommended_amount><approved_amount>60927</approved_amount><actual_amount>54149.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pmtq-g4mf.m5an" _uuid="00000000-0000-0000-66E2-24D8FCFC8A71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmtq-g4mf.m5an"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>193877.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6imz_p22h~vck8" _uuid="00000000-0000-0000-58D9-CE362397C75C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6imz_p22h~vck8"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>7682.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yu4g.knmf-mb2u" _uuid="00000000-0000-0000-FADF-C96272F13F99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yu4g.knmf-mb2u"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2124372</recommended_amount><approved_amount>2124372</approved_amount><actual_amount>1621359.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yyk2-st26_9ivt" _uuid="00000000-0000-0000-7BD3-53620C90E281" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yyk2-st26_9ivt"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>62312</recommended_amount><approved_amount>62312</approved_amount><actual_amount>14379.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jg3k~xjwx_dupv" _uuid="00000000-0000-0000-F20C-485837D32375" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jg3k~xjwx_dupv"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>87472.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-et2f~ykny.akzt" _uuid="00000000-0000-0000-074A-284C9B07C869" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-et2f~ykny.akzt"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>119918.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pyd2.c7kq~jk83" _uuid="00000000-0000-0000-AFBA-3E8ED908D150" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pyd2.c7kq~jk83"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13378.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vyqa.hmmj_wtdu" _uuid="00000000-0000-0000-060A-1F71843D2862" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vyqa.hmmj_wtdu"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8017</recommended_amount><approved_amount>8017</approved_amount><actual_amount>7624.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nphm.i64f~ijmp" _uuid="00000000-0000-0000-9ED2-C39E170EBFDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nphm.i64f~ijmp"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>10365.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ndz.fmqb~hj2p" _uuid="00000000-0000-0000-EBB1-E10B0BF06C56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ndz.fmqb~hj2p"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>210691</recommended_amount><approved_amount>210691</approved_amount><actual_amount>169645.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4777~gdf3~c8wy" _uuid="00000000-0000-0000-2106-17A36A77D8AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4777~gdf3~c8wy"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10523.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yjav-uvj7~xmzu" _uuid="00000000-0000-0000-9F55-CBEC671343D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yjav-uvj7~xmzu"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15231.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wx8t.63g7_ejxs" _uuid="00000000-0000-0000-16C1-720EBCDF9A50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wx8t.63g7_ejxs"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37557.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y6qt.g7qs~992i" _uuid="00000000-0000-0000-BF5D-10CA7953579B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y6qt.g7qs~992i"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9063</recommended_amount><approved_amount>9063</approved_amount><actual_amount>14272.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-etd4-r4z5-cypa" _uuid="00000000-0000-0000-C150-87E57ABD680F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etd4-r4z5-cypa"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6261.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e35v_juq2~z8tc" _uuid="00000000-0000-0000-8DA8-1F986C631BB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e35v_juq2~z8tc"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>572369</recommended_amount><approved_amount>572369</approved_amount><actual_amount>482944.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vwie~xkw4-g6bj" _uuid="00000000-0000-0000-24C4-4459B8A5A31E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwie~xkw4-g6bj"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23942.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7n7r.3pdz-tehm" _uuid="00000000-0000-0000-4BEB-F593798373BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7n7r.3pdz-tehm"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37160.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zeyd~6sq2_zhqh" _uuid="00000000-0000-0000-A9CC-87AA55E6C779" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zeyd~6sq2_zhqh"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>761.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-88jy~7trd.5rq3" _uuid="00000000-0000-0000-8BFD-96EFB9892E3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88jy~7trd.5rq3"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6tpy-8gjy~2k9b" _uuid="00000000-0000-0000-A84B-E47B1E3099EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6tpy-8gjy~2k9b"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28442.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u25r~vfgq-eqv8" _uuid="00000000-0000-0000-36C9-05DDB8789593" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u25r~vfgq-eqv8"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11982</recommended_amount><approved_amount>11982</approved_amount><actual_amount>12137.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pczu.2s8x-xehi" _uuid="00000000-0000-0000-09FE-C2C3B29A2F5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pczu.2s8x-xehi"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>86870.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iqez_n2tk~mfyu" _uuid="00000000-0000-0000-D68D-A03916B4A6C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqez_n2tk~mfyu"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>446126</recommended_amount><approved_amount>446126</approved_amount><actual_amount>353633.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c8id.9pie.5g3r" _uuid="00000000-0000-0000-8043-5E0D186E6EB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c8id.9pie.5g3r"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12802.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hrts-8chk-izet" _uuid="00000000-0000-0000-6D72-5CD872C71421" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hrts-8chk-izet"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24050.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hhtr~im27_4gkh" _uuid="00000000-0000-0000-CE6D-C571D0BFA14A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hhtr~im27_4gkh"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>305.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f85c-gcmf~rj6b" _uuid="00000000-0000-0000-86E6-17FFB74A79CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f85c-gcmf~rj6b"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>380000</recommended_amount><approved_amount>380000</approved_amount><actual_amount>505394.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r9n4~5cwd.cvyk" _uuid="00000000-0000-0000-79D9-D16D541AD8FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r9n4~5cwd.cvyk"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>4450</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qjvu~88in.aswk" _uuid="00000000-0000-0000-05A5-5A51199D7717" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjvu~88in.aswk"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>33.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u5j2~bhcu-6jpz" _uuid="00000000-0000-0000-58BC-872140BE8E9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u5j2~bhcu-6jpz"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32992.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2asb.gyi8-5ejy" _uuid="00000000-0000-0000-2762-3FEFC08BC96C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2asb.gyi8-5ejy"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19612</recommended_amount><approved_amount>19612</approved_amount><actual_amount>15857.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gcn7_ii9h~ys5e" _uuid="00000000-0000-0000-ED84-C3FB25685E93" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcn7_ii9h~ys5e"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>50004</recommended_amount><approved_amount>50004</approved_amount><actual_amount>94709.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dt9m.iawk-u7bn" _uuid="00000000-0000-0000-C089-C88AC64DB9E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dt9m.iawk-u7bn"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>482176</recommended_amount><approved_amount>482176</approved_amount><actual_amount>395562.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6rfn.943z_8d6u" _uuid="00000000-0000-0000-477B-92CDFF2C09BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6rfn.943z_8d6u"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18670.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5mka~r3cy~akte" _uuid="00000000-0000-0000-0B77-AF74AD8A9422" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5mka~r3cy~akte"><fiscal_year>2019</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>39515.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3emr_jcg5_6yds" _uuid="00000000-0000-0000-5CAB-7EE0B8AF8CF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3emr_jcg5_6yds"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>14171.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u3bc-4wfw~kani" _uuid="00000000-0000-0000-E6B8-15A70F600B15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u3bc-4wfw~kani"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>47321.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qcu6-83dk-45nh" _uuid="00000000-0000-0000-966F-FB40A5E617E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qcu6-83dk-45nh"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24301</recommended_amount><approved_amount>24301</approved_amount><actual_amount>24881.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2eqk_rbvz_56nq" _uuid="00000000-0000-0000-4334-AD16F6C14F5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2eqk_rbvz_56nq"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>172.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z64q~dggw.7s79" _uuid="00000000-0000-0000-EDC8-181F3ED1E11C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z64q~dggw.7s79"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>748020</recommended_amount><approved_amount>748020</approved_amount><actual_amount>593527.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d345-ny3j-py3u" _uuid="00000000-0000-0000-64F9-2BB1872B370E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d345-ny3j-py3u"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27348.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zv56~aum2-qh6x" _uuid="00000000-0000-0000-E644-7AA1E5B538D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zv56~aum2-qh6x"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55383.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qgjm_7mz9-53x4" _uuid="00000000-0000-0000-F539-F5404C16DC3C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgjm_7mz9-53x4"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>49092.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-85nw_9v8w-779b" _uuid="00000000-0000-0000-55EF-662F2A144EA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-85nw_9v8w-779b"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24665</recommended_amount><approved_amount>24665</approved_amount><actual_amount>24562.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t3f3_6sub~iycf" _uuid="00000000-0000-0000-17C7-95541467C060" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3f3_6sub~iycf"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1377.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qw5p.sb2m~y3v7" _uuid="00000000-0000-0000-FFF2-74B409C13E98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qw5p.sb2m~y3v7"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>811656</recommended_amount><approved_amount>811656</approved_amount><actual_amount>637055.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n7rn~ry23~7is3" _uuid="00000000-0000-0000-E619-10C92C974644" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n7rn~ry23~7is3"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>26354.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t3bk_nn9z.pudm" _uuid="00000000-0000-0000-7466-E6C57CE9723B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3bk_nn9z.pudm"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>43014.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x8hv-eq62.grpj" _uuid="00000000-0000-0000-7F12-EA817530E944" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x8hv-eq62.grpj"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>61438.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vnmf-t3qf_ehtd" _uuid="00000000-0000-0000-7FB5-7DC245BEA87D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnmf-t3qf_ehtd"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21683</recommended_amount><approved_amount>21683</approved_amount><actual_amount>22279.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-scqu_xdt5_v88m" _uuid="00000000-0000-0000-03C0-EAEB493735F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-scqu_xdt5_v88m"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>951658</recommended_amount><approved_amount>951658</approved_amount><actual_amount>805651.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t28f.b5q8~746k" _uuid="00000000-0000-0000-785B-E0E519413285" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t28f.b5q8~746k"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32711.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2yk6-fax2.hn25" _uuid="00000000-0000-0000-3F25-FF232637754F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2yk6-fax2.hn25"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>59068.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6b42~nm9y.7y5s" _uuid="00000000-0000-0000-8DB2-B64CC5FCB841" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6b42~nm9y.7y5s"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38157.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qppv_vwue~zck4" _uuid="00000000-0000-0000-0DA1-6CAA7B741869" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qppv_vwue~zck4"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21863</recommended_amount><approved_amount>21863</approved_amount><actual_amount>21733.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x32t~eqj4.p2pm" _uuid="00000000-0000-0000-01EE-57FBE4F54E1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x32t~eqj4.p2pm"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>594241</recommended_amount><approved_amount>594241</approved_amount><actual_amount>381101.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2g3f-kim9~ifew" _uuid="00000000-0000-0000-3821-663F73167AFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2g3f-kim9~ifew"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9874.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-68c2-cgfa_ee9y" _uuid="00000000-0000-0000-2B35-6A426A49043E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68c2-cgfa_ee9y"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>38879.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tjsu-pewf~pmh5" _uuid="00000000-0000-0000-7AFA-50627F834416" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tjsu-pewf~pmh5"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13863.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fdgz_vj2x~4rey" _uuid="00000000-0000-0000-A34F-F764AFB903B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fdgz_vj2x~4rey"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5379</recommended_amount><approved_amount>5379</approved_amount><actual_amount>8209.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u7mc_8qam_xpyn" _uuid="00000000-0000-0000-C541-1EA495C1622F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u7mc_8qam_xpyn"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>212954</recommended_amount><approved_amount>212954</approved_amount><actual_amount>175891.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eczb-juhh_y8yi" _uuid="00000000-0000-0000-1B74-7B6AF918A402" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eczb-juhh_y8yi"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9033.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zb7z.3sqg_wii6" _uuid="00000000-0000-0000-24CF-8550D99536A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zb7z.3sqg_wii6"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17840.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ar4~c36q~9x6c" _uuid="00000000-0000-0000-556E-C64D9DC29994" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ar4~c36q~9x6c"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15962.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xdaq_wvf5-fbe6" _uuid="00000000-0000-0000-72FA-80F420B43894" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xdaq_wvf5-fbe6"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8778</recommended_amount><approved_amount>8778</approved_amount><actual_amount>10017.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nwgg~i5h9.7meh" _uuid="00000000-0000-0000-5B1E-222022D0891C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nwgg~i5h9.7meh"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>246865</recommended_amount><approved_amount>246865</approved_amount><actual_amount>202067.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m4gq-bcyd.q5e6" _uuid="00000000-0000-0000-FC08-AACC1B83DC62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m4gq-bcyd.q5e6"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13551.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mvgp_5eh2.a4m2" _uuid="00000000-0000-0000-603B-DDE9BF0778C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mvgp_5eh2.a4m2"><fiscal_year>2019</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17304.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2uvy~dnmi~8fj4" _uuid="00000000-0000-0000-E12B-8862E8C3B027" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2uvy~dnmi~8fj4"><fiscal_year>2019</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>40</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cfh2~j8zn.w7ni" _uuid="00000000-0000-0000-093C-BEE3178FA13C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cfh2~j8zn.w7ni"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>23510.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9vsc-sa3x-vvds" _uuid="00000000-0000-0000-16A8-6D0EE7C78508" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9vsc-sa3x-vvds"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4433</recommended_amount><approved_amount>4433</approved_amount><actual_amount>4433.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zrcw_w6ha_jt55" _uuid="00000000-0000-0000-529B-ADAEE7C675C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrcw_w6ha_jt55"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10750</recommended_amount><approved_amount>10750</approved_amount><actual_amount>16961.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-je6t.dtkc.n65z" _uuid="00000000-0000-0000-CBD5-173684A5FBB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-je6t.dtkc.n65z"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7w5s_qbbi-aims" _uuid="00000000-0000-0000-DAFD-FC930570E04A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7w5s_qbbi-aims"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>337118</recommended_amount><approved_amount>349118</approved_amount><actual_amount>285620.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hkh7.6xqv~spzm" _uuid="00000000-0000-0000-0AC1-340B97CCE4B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hkh7.6xqv~spzm"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11547.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tsgw.2skr_wdqt" _uuid="00000000-0000-0000-3A70-8F384199AD07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsgw.2skr_wdqt"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24034.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-78n4.u3aa.k3ma" _uuid="00000000-0000-0000-CA8F-A13AEF5AEE2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-78n4.u3aa.k3ma"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>6585</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2wa7.h2je.zmqw" _uuid="00000000-0000-0000-AD93-BA785C72BF32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2wa7.h2je.zmqw"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2846.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bgb2.gzj8_4xnh" _uuid="00000000-0000-0000-3CF6-0D9977221BAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bgb2.gzj8_4xnh"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>37320</recommended_amount><approved_amount>37320</approved_amount><actual_amount>33984.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fubu_e6yr~xdny" _uuid="00000000-0000-0000-43F0-4C353F5EC71A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fubu_e6yr~xdny"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2045.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vhxy-mu8i_yjx5" _uuid="00000000-0000-0000-3FDD-522847C39E85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vhxy-mu8i_yjx5"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1956.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q4b5-rykw_vyiz" _uuid="00000000-0000-0000-4F93-2043ED6FAD7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4b5-rykw_vyiz"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10398.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v9cb.92wi-m2bm" _uuid="00000000-0000-0000-E0D5-27F8D44ED124" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9cb.92wi-m2bm"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1829</recommended_amount><approved_amount>1829</approved_amount><actual_amount>1829.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qdfp~mcyu.w3k6" _uuid="00000000-0000-0000-2879-9C43F3948E47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdfp~mcyu.w3k6"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>318730</recommended_amount><approved_amount>318730</approved_amount><actual_amount>160255.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7nq8_ir7n-t2dz" _uuid="00000000-0000-0000-6CC4-BA422181DAFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7nq8_ir7n-t2dz"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4906.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qm96-py3x~gfny" _uuid="00000000-0000-0000-60F9-7003E5E79647" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qm96-py3x~gfny"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14543.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qn6b.etf8.r2b3" _uuid="00000000-0000-0000-BA65-4E5BBC4C3A92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qn6b.etf8.r2b3"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>Parking Administration (101-918)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7286.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9inw-kz3c.84dq" _uuid="00000000-0000-0000-8E87-20B0BC5AE727" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9inw-kz3c.84dq"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>346.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wdad.5z4p-a4cr" _uuid="00000000-0000-0000-A6A7-0BE99C0CA984" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdad.5z4p-a4cr"><fiscal_year>2019</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>150960</recommended_amount><approved_amount>150960</approved_amount><actual_amount>20470.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vmj7-2f6m_k99s" _uuid="00000000-0000-0000-3A9B-4248EC122B3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmj7-2f6m_k99s"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1368</recommended_amount><approved_amount>1368</approved_amount><actual_amount>1365</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ppg.we82.p34r" _uuid="00000000-0000-0000-6BBE-4F435B0B677B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ppg.we82.p34r"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>78597.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qi7r_xtei_7vjp" _uuid="00000000-0000-0000-A34E-72C7C219012B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qi7r_xtei_7vjp"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21770</recommended_amount><approved_amount>21770</approved_amount><actual_amount>22741.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5kcq_hixh~77ve" _uuid="00000000-0000-0000-E4A3-FDE9AFA80DBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5kcq_hixh~77ve"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20004</recommended_amount><approved_amount>20004</approved_amount><actual_amount>14294.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vgx5.vyy8.d249" _uuid="00000000-0000-0000-BC1D-C77E187FEEE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vgx5.vyy8.d249"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1430296</recommended_amount><approved_amount>1430296</approved_amount><actual_amount>1000169.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7mbf_qtur_8z8g" _uuid="00000000-0000-0000-E710-138F7D0A597C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7mbf_qtur_8z8g"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46402.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vm5x_kxw4~cmyg" _uuid="00000000-0000-0000-0D81-AFD626D7BEBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vm5x_kxw4~cmyg"><fiscal_year>2019</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>88886.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-56bg-x6wx~g25b" _uuid="00000000-0000-0000-F637-54CD23E944A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56bg-x6wx~g25b"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>154443.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i8dc.t6td.74rr" _uuid="00000000-0000-0000-9457-1D3F5F90EE89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8dc.t6td.74rr"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>49512</recommended_amount><approved_amount>49512</approved_amount><actual_amount>52265.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ayr.9k4u.baqh" _uuid="00000000-0000-0000-1A65-2BACA3C6535F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ayr.9k4u.baqh"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>15454.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r2yp.2hms.hrut" _uuid="00000000-0000-0000-1BCF-2A36A164F9AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r2yp.2hms.hrut"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2298025</recommended_amount><approved_amount>2308025</approved_amount><actual_amount>1799367.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z58n.vn8a_skwx" _uuid="00000000-0000-0000-8CC6-E24AFF6ECAD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z58n.vn8a_skwx"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>80210.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-muj5~fjkp.ixpa" _uuid="00000000-0000-0000-F745-4B02BB6B52E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-muj5~fjkp.ixpa"><fiscal_year>2019</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>144386.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ucvf_imu5~nvgy" _uuid="00000000-0000-0000-1141-840E5ABEBCB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ucvf_imu5~nvgy"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3655.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hs29~m7ze~5hw8" _uuid="00000000-0000-0000-E5C6-8C4276E48652" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hs29~m7ze~5hw8"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1482.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-si8f_feub.zq2c" _uuid="00000000-0000-0000-8818-CFEA2F78D597" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-si8f_feub.zq2c"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>49414</recommended_amount><approved_amount>49414</approved_amount><actual_amount>41093.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-656c_2md3~uysq" _uuid="00000000-0000-0000-51CF-C2597AD85510" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-656c_2md3~uysq"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1397.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-689d_ngw2_h9e7" _uuid="00000000-0000-0000-2581-B9D73DE8C6AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-689d_ngw2_h9e7"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4242</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-muiy.p63v_6ie3" _uuid="00000000-0000-0000-538B-5DB4C7C80FD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-muiy.p63v_6ie3"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>122651.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jsed_aqb4-fwjk" _uuid="00000000-0000-0000-9B5A-0AF4BAA39B6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jsed_aqb4-fwjk"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2128666</recommended_amount><approved_amount>2128666</approved_amount><actual_amount>1673814.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kvvp.ffuf~k234" _uuid="00000000-0000-0000-7372-100A8DC3A46D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kvvp.ffuf~k234"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eiwq.xd6m-hff2" _uuid="00000000-0000-0000-89A3-9E9A2B14BE79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eiwq.xd6m-hff2"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42448.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-65de_m65a.6cns" _uuid="00000000-0000-0000-136E-B3D6887D7A97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-65de_m65a.6cns"><fiscal_year>2019</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>51546.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-73ts-b7bn_shky" _uuid="00000000-0000-0000-639A-053DAF6E66A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73ts-b7bn_shky"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>270000</recommended_amount><approved_amount>270000</approved_amount><actual_amount>221743.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ntvg.3rsk-rq26" _uuid="00000000-0000-0000-FA52-2054BF7FC923" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntvg.3rsk-rq26"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>21324.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iy82_beiv~8a4a" _uuid="00000000-0000-0000-1BE9-393CC456FC71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iy82_beiv~8a4a"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5021</recommended_amount><approved_amount>5021</approved_amount><actual_amount>11505.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5hte.c9yt-yt3h" _uuid="00000000-0000-0000-19B0-09AAAEB39B51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5hte.c9yt-yt3h"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>69500</recommended_amount><approved_amount>69500</approved_amount><actual_amount>35209.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d535.ax8f_7tbj" _uuid="00000000-0000-0000-C687-BF68644BDCE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d535.ax8f_7tbj"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>336155</recommended_amount><approved_amount>336155</approved_amount><actual_amount>288343.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c5je.d7s4.fadj" _uuid="00000000-0000-0000-B68A-9F0923ACA10B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5je.d7s4.fadj"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>47250</recommended_amount><approved_amount>47250</approved_amount><actual_amount>43080.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-khvf.smbj_7wpz" _uuid="00000000-0000-0000-E135-07AFF1256374" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-khvf.smbj_7wpz"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9190</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-e5ih~fu24.x9ks" _uuid="00000000-0000-0000-6AAE-F751A20AFF20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e5ih~fu24.x9ks"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18995.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-effq_qcks-4kjy" _uuid="00000000-0000-0000-78B1-B440D603125F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-effq_qcks-4kjy"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1908</recommended_amount><approved_amount>1908</approved_amount><actual_amount>520.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cswy-swav~tif6" _uuid="00000000-0000-0000-8671-2B3C232B81F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cswy-swav~tif6"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1320</recommended_amount><approved_amount>1320</approved_amount><actual_amount>325.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tv4r~gdmu-szd8" _uuid="00000000-0000-0000-E9E0-85176159A007" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tv4r~gdmu-szd8"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18417.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c3tw_giqe_tk6u" _uuid="00000000-0000-0000-DCFA-06AF6851E2B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c3tw_giqe_tk6u"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15570</recommended_amount><approved_amount>15570</approved_amount><actual_amount>7264.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vew8_jkqt-vw6t" _uuid="00000000-0000-0000-4434-26B7000BB41F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vew8_jkqt-vw6t"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6974.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2qkk~cspn_7t8p" _uuid="00000000-0000-0000-409F-C6D542F14A09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2qkk~cspn_7t8p"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>448392</recommended_amount><approved_amount>488109</approved_amount><actual_amount>319196.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nsue_jrux-jtdz" _uuid="00000000-0000-0000-D3C6-EC3E5266DF0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nsue_jrux-jtdz"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6716.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bn4f~jtwv_8ixw" _uuid="00000000-0000-0000-D5D0-8D74576C0F21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bn4f~jtwv_8ixw"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31069.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fr5m-pipp_fidy" _uuid="00000000-0000-0000-6AD2-2A0FC3D12E48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fr5m-pipp_fidy"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25516.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v4kt_38vn-4qwe" _uuid="00000000-0000-0000-2A23-CAF2C8E6EE1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v4kt_38vn-4qwe"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12013.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-svha_kxuc-gpz2" _uuid="00000000-0000-0000-9A39-9EC034CF7EE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-svha_kxuc-gpz2"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6344</recommended_amount><approved_amount>6344</approved_amount><actual_amount>6854.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j546_phn3_vi4f" _uuid="00000000-0000-0000-5ABE-2388829ED0C9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j546_phn3_vi4f"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1956.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yje9_ci93.bqjd" _uuid="00000000-0000-0000-B6A0-50A6AE5F177A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yje9_ci93.bqjd"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>137375</recommended_amount><approved_amount>137375</approved_amount><actual_amount>144019.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uk8i_mwhq.5ci2" _uuid="00000000-0000-0000-45CB-A2D9A8134994" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uk8i_mwhq.5ci2"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6187.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wfct.jmtz-n2zn" _uuid="00000000-0000-0000-9AF5-DCF6A02ED6C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wfct.jmtz-n2zn"><fiscal_year>2019</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17053.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vud6-n26y_3uqk" _uuid="00000000-0000-0000-C3AE-5C7B660421F2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vud6-n26y_3uqk"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24864.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5fkh-88a5_7d9f" _uuid="00000000-0000-0000-9642-2195A6ED4CB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5fkh-88a5_7d9f"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8317</recommended_amount><approved_amount>8317</approved_amount><actual_amount>8316.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-asjd_pkmk_g7nb" _uuid="00000000-0000-0000-5E1D-5EFFDF4A48B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-asjd_pkmk_g7nb"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>402191</recommended_amount><approved_amount>404984</approved_amount><actual_amount>352808.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z38z~s5ed_e8dj" _uuid="00000000-0000-0000-059B-F6ED44A9A169" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z38z~s5ed_e8dj"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>99221.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vxyv_jucf~p4zp" _uuid="00000000-0000-0000-3194-924C232313D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vxyv_jucf~p4zp"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18192.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3r4d-azkb.ufjb" _uuid="00000000-0000-0000-752D-EEFA689718CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3r4d-azkb.ufjb"><fiscal_year>2019</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27011.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qdzm-k6ea_cpbv" _uuid="00000000-0000-0000-37A5-5129BA364D21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdzm-k6ea_cpbv"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2496</recommended_amount><approved_amount>2496</approved_amount><actual_amount>834.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k38y_87d4-p7c4" _uuid="00000000-0000-0000-1021-74A48CDBDDE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k38y_87d4-p7c4"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>323.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4mpc~kuba-w28y" _uuid="00000000-0000-0000-D79E-C21E317B0A50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4mpc~kuba-w28y"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11838.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ekz.4ahk~tgdg" _uuid="00000000-0000-0000-7639-5F33B56AA1C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ekz.4ahk~tgdg"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13412</recommended_amount><approved_amount>13412</approved_amount><actual_amount>11343.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8tjq-68ih.dxhq" _uuid="00000000-0000-0000-1264-9D7E8C1F11EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8tjq-68ih.dxhq"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>53000</approved_amount><actual_amount>49320.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-982y~inkz.mfnb" _uuid="00000000-0000-0000-0013-57D99F196036" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-982y~inkz.mfnb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>284759</recommended_amount><approved_amount>284759</approved_amount><actual_amount>144358.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3irt_fre7-8i9q" _uuid="00000000-0000-0000-80F7-0E63FE667DDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3irt_fre7-8i9q"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7893.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5w25.tbxt.vade" _uuid="00000000-0000-0000-7291-5D39D133D72B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5w25.tbxt.vade"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>17730.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7iid~8xue.9tcp" _uuid="00000000-0000-0000-3933-F4C9B906F7F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7iid~8xue.9tcp"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8632.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mgt8~jnxh-fns9" _uuid="00000000-0000-0000-2996-7C0F0F07E376" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mgt8~jnxh-fns9"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>41207.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fqp7.svgy-zpb6" _uuid="00000000-0000-0000-B444-82AB44A4E1E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fqp7.svgy-zpb6"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22233</recommended_amount><approved_amount>22233</approved_amount><actual_amount>22160.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ja59-gtdv~trfx" _uuid="00000000-0000-0000-D7DA-6E466A5DF366" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ja59-gtdv~trfx"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>6054.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wumf-q7zm_ifb2" _uuid="00000000-0000-0000-4609-3E456048890C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wumf-q7zm_ifb2"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>721734</recommended_amount><approved_amount>772881</approved_amount><actual_amount>524342.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6fn2.i8z9_z6en" _uuid="00000000-0000-0000-B880-615926B32CDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fn2.i8z9_z6en"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>27702.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-knqy~8sba_9cqw" _uuid="00000000-0000-0000-F8F1-DEC25B350298" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-knqy~8sba_9cqw"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52594.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-96u5-uqdc~d2vc" _uuid="00000000-0000-0000-2E6F-4329AE28D7F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-96u5-uqdc~d2vc"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>9.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-42c7_ex7w_2sji" _uuid="00000000-0000-0000-060D-24AFB8FFC522" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-42c7_ex7w_2sji"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6916.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-36sd.iqx5-wv26" _uuid="00000000-0000-0000-2387-DFC2940B5CB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-36sd.iqx5-wv26"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>421.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ipd.tzbm~d2ne" _uuid="00000000-0000-0000-3CB2-16BDF6E6A008" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ipd.tzbm~d2ne"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>139520.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cpkc~4iuc~hm4i" _uuid="00000000-0000-0000-E7D2-864DEB0FC32F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cpkc~4iuc~hm4i"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>64849</recommended_amount><approved_amount>64849</approved_amount><actual_amount>74577.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-neep-ifsx_b7x3" _uuid="00000000-0000-0000-34AB-2340947DF4D2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-neep-ifsx_b7x3"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>83200</recommended_amount><approved_amount>83200</approved_amount><actual_amount>84390.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r8y5_h7e3_v4hw" _uuid="00000000-0000-0000-A6A9-40E14FF0F26B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8y5_h7e3_v4hw"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2102209</recommended_amount><approved_amount>2102209</approved_amount><actual_amount>1735369.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mp32.7b8s~rg9x" _uuid="00000000-0000-0000-7B29-7069022AC427" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mp32.7b8s~rg9x"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>348820</recommended_amount><approved_amount>348820</approved_amount><actual_amount>326932.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dhdm~f9mm~96b8" _uuid="00000000-0000-0000-5D2F-5C71F64529ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dhdm~f9mm~96b8"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>103141.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dsfz_47de-g22g" _uuid="00000000-0000-0000-8AB7-278704D0DC7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsfz_47de-g22g"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>167381.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xd6k-49r6.siae" _uuid="00000000-0000-0000-AAD3-1CCAC90EA9CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xd6k-49r6.siae"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>680.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2jxb_etsi-pwfb" _uuid="00000000-0000-0000-C341-C67F21BB3881" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2jxb_etsi-pwfb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22089.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rhdc_5fxt_2ea4" _uuid="00000000-0000-0000-E1DD-36F47DE941C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rhdc_5fxt_2ea4"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12583</recommended_amount><approved_amount>12583</approved_amount><actual_amount>9722.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a2zp.ycbm-uaih" _uuid="00000000-0000-0000-E866-5DCB7456CE1B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2zp.ycbm-uaih"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>49808.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eysu~sr6r-jijg" _uuid="00000000-0000-0000-18CA-75A0BB7E0E6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eysu~sr6r-jijg"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>385562</recommended_amount><approved_amount>385562</approved_amount><actual_amount>257905.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uibp-8b8v_stvj" _uuid="00000000-0000-0000-8BBB-68E2E85A69E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uibp-8b8v_stvj"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>711.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fc7g~ghh6-fdhv" _uuid="00000000-0000-0000-451A-2C6A5F70F203" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fc7g~ghh6-fdhv"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11306.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-se2b_k6u7_cwpn" _uuid="00000000-0000-0000-C890-1305A1A80753" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-se2b_k6u7_cwpn"><fiscal_year>2019</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28591.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bxm9.fk5u_jdrj" _uuid="00000000-0000-0000-99A9-42B5FA4E2312" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxm9.fk5u_jdrj"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2184</recommended_amount><approved_amount>2184</approved_amount><actual_amount>2123.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8qvd~ym5u.62it" _uuid="00000000-0000-0000-8BBC-1030BB9D49F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qvd~ym5u.62it"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1230.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6fqu-7nrt.apk9" _uuid="00000000-0000-0000-598D-99794ABBFD89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fqu-7nrt.apk9"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>46004.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ps5v-p8hb.fh42" _uuid="00000000-0000-0000-FDEE-1B394D2CD53A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ps5v-p8hb.fh42"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27563</recommended_amount><approved_amount>27563</approved_amount><actual_amount>25419.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ku3t~imu3.zmik" _uuid="00000000-0000-0000-501D-19D950599EB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ku3t~imu3.zmik"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>17801.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c8um~mipv_dr82" _uuid="00000000-0000-0000-59F9-B942A3D85F05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c8um~mipv_dr82"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>784522</recommended_amount><approved_amount>784522</approved_amount><actual_amount>591933.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qzn3~htcs-x3sd" _uuid="00000000-0000-0000-3769-6A5B373D904B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzn3~htcs-x3sd"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>32192.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3fzc~bgkd~xewt" _uuid="00000000-0000-0000-D0CB-461B265284C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fzc~bgkd~xewt"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>48860.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x2r7.imkd~az5g" _uuid="00000000-0000-0000-5A5E-2986B2D3EDBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2r7.imkd~az5g"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>42198.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s8qa-85t6~4fnb" _uuid="00000000-0000-0000-D877-CD1BD9719A31" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s8qa-85t6~4fnb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>12018</recommended_amount><approved_amount>12018</approved_amount><actual_amount>11953.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i684_npfb~xqn3" _uuid="00000000-0000-0000-8D08-BD5275462939" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i684_npfb~xqn3"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>541820</recommended_amount><approved_amount>541820</approved_amount><actual_amount>539706.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bhw2-mdnx~x4ps" _uuid="00000000-0000-0000-50D4-76721EA68B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bhw2-mdnx~x4ps"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>30813</recommended_amount><approved_amount>30813</approved_amount><actual_amount>20669.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kc8z.aibw~yrux" _uuid="00000000-0000-0000-DBB2-8AB8C39F0006" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kc8z.aibw~yrux"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13164.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9xjk-kusd-wymp" _uuid="00000000-0000-0000-7C5F-4E61E321EA77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xjk-kusd-wymp"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>25873.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jwrj.gsj5~bbbv" _uuid="00000000-0000-0000-5CA7-689167780A81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwrj.gsj5~bbbv"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>78000</recommended_amount><approved_amount>78000</approved_amount><actual_amount>80800.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m986~7sdj_b2p4" _uuid="00000000-0000-0000-3491-24842091F979" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m986~7sdj_b2p4"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>8703.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-myua~7ve6-zd8p" _uuid="00000000-0000-0000-6AE4-F73F90197723" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-myua~7ve6-zd8p"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>94012.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hase.52cz-sz8j" _uuid="00000000-0000-0000-3EBF-9DA1A382DC55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hase.52cz-sz8j"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>51341</recommended_amount><approved_amount>51341</approved_amount><actual_amount>54641.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xes5.jnsh.e6wh" _uuid="00000000-0000-0000-E0A1-983CD7C684A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xes5.jnsh.e6wh"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>91000</recommended_amount><approved_amount>91000</approved_amount><actual_amount>124501.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pxbt_cbm4~3dpb" _uuid="00000000-0000-0000-DC96-9868E44567C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxbt_cbm4~3dpb"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1375985</recommended_amount><approved_amount>1375985</approved_amount><actual_amount>1133096.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kbeq.qgpa.erct" _uuid="00000000-0000-0000-2BF3-4DE19BAA2851" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kbeq.qgpa.erct"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>58823.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bqtf-a7nc.z5u3" _uuid="00000000-0000-0000-177F-5DFDC3947FF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bqtf-a7nc.z5u3"><fiscal_year>2019</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>120646.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bnrg.sxrp_t2dw" _uuid="00000000-0000-0000-AD30-C6A293EDB2F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnrg.sxrp_t2dw"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>75127.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mnqe_q4pv_ujhd" _uuid="00000000-0000-0000-D324-DA47FD06D158" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnqe_q4pv_ujhd"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>39539</recommended_amount><approved_amount>39539</approved_amount><actual_amount>46377.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9cqm_t9y9-pzb4" _uuid="00000000-0000-0000-6538-2F0A76E9F76A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9cqm_t9y9-pzb4"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>492.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sukb-rb24_z4sb" _uuid="00000000-0000-0000-FA63-9236D263C056" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sukb-rb24_z4sb"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1215803</recommended_amount><approved_amount>1215803</approved_amount><actual_amount>941378.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5dde-fjv4_bbzi" _uuid="00000000-0000-0000-EA82-E3D723D6379E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5dde-fjv4_bbzi"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>4919.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tdir-gn95~6vsf" _uuid="00000000-0000-0000-3670-9B266A7DE663" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tdir-gn95~6vsf"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50528.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f2br-d9tg_jr6z" _uuid="00000000-0000-0000-A145-6A1CD574FD8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f2br-d9tg_jr6z"><fiscal_year>2019</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>85756.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pk3p_jcqb.hp4d" _uuid="00000000-0000-0000-7713-78248B5943E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pk3p_jcqb.hp4d"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105321.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6r5f~3mc7_thft" _uuid="00000000-0000-0000-22A4-377A4F11F0F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6r5f~3mc7_thft"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>79001</recommended_amount><approved_amount>79001</approved_amount><actual_amount>50537.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u6xf~d6wx_4mqi" _uuid="00000000-0000-0000-D658-60384306BED6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6xf~d6wx_4mqi"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4496.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qr34.zzr7.f5ur" _uuid="00000000-0000-0000-50C9-0FFDD131E633" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qr34.zzr7.f5ur"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1747675</recommended_amount><approved_amount>1763949</approved_amount><actual_amount>1397929.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6u6m.p7ut-wdqg" _uuid="00000000-0000-0000-F4BE-E5EC87763437" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6u6m.p7ut-wdqg"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50066.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jvz8.k9th_rfkb" _uuid="00000000-0000-0000-34B8-C3A2F2584B0D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvz8.k9th_rfkb"><fiscal_year>2019</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>106198.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qf5y_b7yp_r3j8" _uuid="00000000-0000-0000-EA65-D4D65BC10341" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qf5y_b7yp_r3j8"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2080</recommended_amount><approved_amount>2080</approved_amount><actual_amount>2493.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ixen-aahv-6sb6" _uuid="00000000-0000-0000-CC1D-EF2F4FA4113C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ixen-aahv-6sb6"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>8500</recommended_amount><approved_amount>8500</approved_amount><actual_amount>12429</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jjnj_3bf9.kier" _uuid="00000000-0000-0000-6618-F5635A461B04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jjnj_3bf9.kier"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>98332.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7678~xzne-z2ks" _uuid="00000000-0000-0000-AB40-E6BC217BE2A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7678~xzne-z2ks"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>37655</recommended_amount><approved_amount>37655</approved_amount><actual_amount>37637.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2t2m-2jd4-9xkd" _uuid="00000000-0000-0000-BF64-B97CCAA57E41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2t2m-2jd4-9xkd"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>30196.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-muii_8d7y.utyw" _uuid="00000000-0000-0000-1BAC-0AB3D77D905D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-muii_8d7y.utyw"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1529322</recommended_amount><approved_amount>1529322</approved_amount><actual_amount>1312104.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3usg-4kjq~5t9p" _uuid="00000000-0000-0000-C303-9C8798DC91C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3usg-4kjq~5t9p"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>22041.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-intx~ntr9.denn" _uuid="00000000-0000-0000-5C2F-F7D3EBDF1570" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-intx~ntr9.denn"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>52271.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vs6t~ub3d~99hk" _uuid="00000000-0000-0000-E1FE-A434F3E1F604" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vs6t~ub3d~99hk"><fiscal_year>2019</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>99321.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yg5v.n6pn-7m88" _uuid="00000000-0000-0000-41AD-138F985F6C1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yg5v.n6pn-7m88"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>6723.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rymw-hwei-qf5f" _uuid="00000000-0000-0000-F404-A15002C56C1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rymw-hwei-qf5f"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>45766.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pkay_gwez.btek" _uuid="00000000-0000-0000-6948-56E79F32DA49" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkay_gwez.btek"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>33646</recommended_amount><approved_amount>33646</approved_amount><actual_amount>30530.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7ry4_r6ix_asv3" _uuid="00000000-0000-0000-BCD2-AA1CB39CC4E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ry4_r6ix_asv3"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>7778.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6djj~3m6m.jamt" _uuid="00000000-0000-0000-D7E1-626099ED0CF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6djj~3m6m.jamt"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>746263</recommended_amount><approved_amount>746263</approved_amount><actual_amount>598494.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h2pu-3rfa_tpwu" _uuid="00000000-0000-0000-C518-9FFC68C51DAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h2pu-3rfa_tpwu"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>24506.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8qvn.rc5n-v7mc" _uuid="00000000-0000-0000-D211-FA3948EE589B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8qvn.rc5n-v7mc"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>68999.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vp93_6cif-x74v" _uuid="00000000-0000-0000-BCEB-82957B849206" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vp93_6cif-x74v"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>175000</recommended_amount><approved_amount>175000</approved_amount><actual_amount>122651.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-52en-ec5u-c9q6" _uuid="00000000-0000-0000-802D-FE2BCF1FD3FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52en-ec5u-c9q6"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>48360</recommended_amount><approved_amount>48360</approved_amount><actual_amount>47148</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gq7d_ruib_xa9s" _uuid="00000000-0000-0000-75DD-71DA532BD610" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gq7d_ruib_xa9s"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>322931.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9nhy-5kw6.vbxh" _uuid="00000000-0000-0000-E99F-91471B07793C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nhy-5kw6.vbxh"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>172408</recommended_amount><approved_amount>172408</approved_amount><actual_amount>178952.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-upgv-9nbp.fq2d" _uuid="00000000-0000-0000-C727-CE80707324E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upgv-9nbp.fq2d"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>275000</recommended_amount><approved_amount>275000</approved_amount><actual_amount>267951.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-54y8_t34w~ip2d" _uuid="00000000-0000-0000-A9A0-4750093BCB04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54y8_t34w~ip2d"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>4064297</recommended_amount><approved_amount>4064297</approved_amount><actual_amount>3356808.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z9d8-k55t-f2x4" _uuid="00000000-0000-0000-9CF0-E40FF99E2D55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z9d8-k55t-f2x4"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>190976.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xyz8_regt_p6dq" _uuid="00000000-0000-0000-6BA9-18457BC4D2A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xyz8_regt_p6dq"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>331614.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cgut.vvsf~3egh" _uuid="00000000-0000-0000-7397-F311E10EDA61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cgut.vvsf~3egh"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>20502.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fzty.ecwv~tkhd" _uuid="00000000-0000-0000-0ED8-FDC4BE676766" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fzty.ecwv~tkhd"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2705</recommended_amount><approved_amount>2705</approved_amount><actual_amount>1803.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ggab-dpbp-kpeq" _uuid="00000000-0000-0000-208C-62A659EE32E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ggab-dpbp-kpeq"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>2367.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hh3k~wfuz-c82p" _uuid="00000000-0000-0000-D39F-136E7C16D5BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hh3k~wfuz-c82p"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>320069</recommended_amount><approved_amount>320069</approved_amount><actual_amount>272507.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wm7c-pz68-gx3c" _uuid="00000000-0000-0000-2A90-ED9CEFB9AD6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wm7c-pz68-gx3c"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3167.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m7av-p9vg.au8z" _uuid="00000000-0000-0000-0989-15ABFA0CFFAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m7av-p9vg.au8z"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>11362.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t6wr~s9wd.m7ss" _uuid="00000000-0000-0000-EA3B-8DDA1F32912B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6wr~s9wd.m7ss"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>7000000</recommended_amount><approved_amount>7000000</approved_amount><actual_amount>5591560.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3xnm~jxe3-xgfs" _uuid="00000000-0000-0000-3283-4321A4E33C01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xnm~jxe3-xgfs"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>5730</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9g5d-eyrx-juew" _uuid="00000000-0000-0000-57BA-579AE1F2E797" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9g5d-eyrx-juew"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1139381.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sk6d-6but-b9nd" _uuid="00000000-0000-0000-86B7-42C07E2CF346" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sk6d-6but-b9nd"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1234125</recommended_amount><approved_amount>1234125</approved_amount><actual_amount>1128343.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4i3y.64dd-vyr5" _uuid="00000000-0000-0000-1887-EA56B19E88A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4i3y.64dd-vyr5"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>689330.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pi2h~rev5_vtc7" _uuid="00000000-0000-0000-A499-966676D35173" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pi2h~rev5_vtc7"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1808002</recommended_amount><approved_amount>1808002</approved_amount><actual_amount>1759939.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pdji.u7ha-f5a7" _uuid="00000000-0000-0000-7AFD-0E03CF01C9FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pdji.u7ha-f5a7"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>120000</recommended_amount><approved_amount>120000</approved_amount><actual_amount>58974.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r5w3~fwsv-nesp" _uuid="00000000-0000-0000-7D2E-7D7DE25C1A08" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r5w3~fwsv-nesp"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>85000</recommended_amount><approved_amount>85000</approved_amount><actual_amount>64683</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-28js~9fw9-nz7m" _uuid="00000000-0000-0000-4C5A-C0DCDC1D0F88" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-28js~9fw9-nz7m"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>27181225</recommended_amount><approved_amount>27181225</approved_amount><actual_amount>20026978.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ucw5~abxi.agbe" _uuid="00000000-0000-0000-E0F2-D003FC8844AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ucw5~abxi.agbe"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>186000</recommended_amount><approved_amount>186000</approved_amount><actual_amount>284861.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nphm~25jr_pfvw" _uuid="00000000-0000-0000-915E-B0C06E83CB4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nphm~25jr_pfvw"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1124796.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cbi9.4aq6~4drn" _uuid="00000000-0000-0000-126F-DB30E63AFB5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cbi9.4aq6~4drn"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2287979.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fkca~c9ri_sdpw" _uuid="00000000-0000-0000-0D70-0F3331DFA671" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fkca~c9ri_sdpw"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>96720</recommended_amount><approved_amount>96720</approved_amount><actual_amount>100569.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a84r.gcyt~aknb" _uuid="00000000-0000-0000-D887-8DA2D68123A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a84r.gcyt~aknb"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1475000</recommended_amount><approved_amount>1475000</approved_amount><actual_amount>1439323.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mugu~m7m3~i4bs" _uuid="00000000-0000-0000-5900-F9694B2C0776" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mugu~m7m3~i4bs"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>39000</recommended_amount><approved_amount>39000</approved_amount><actual_amount>40910.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5y3z_kdtb.uc7s" _uuid="00000000-0000-0000-7DDC-5E3831FB3E00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5y3z_kdtb.uc7s"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1657725.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jvwk.7tcy.awq9" _uuid="00000000-0000-0000-1171-88D02F1C7FAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvwk.7tcy.awq9"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1323929</recommended_amount><approved_amount>1323929</approved_amount><actual_amount>1278763.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nfem_aw4r~3cdq" _uuid="00000000-0000-0000-71A9-50C87D1DEF64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nfem_aw4r~3cdq"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>INJURED EMPLOYEES (50250)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>780713.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zpyr_q936.nvrr" _uuid="00000000-0000-0000-6F08-9D48C28DDB6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zpyr_q936.nvrr"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2278404</recommended_amount><approved_amount>2278404</approved_amount><actual_amount>2225736.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pxwd_z5pr~h2c4" _uuid="00000000-0000-0000-049A-465352C5ABFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxwd_z5pr~h2c4"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>225000</approved_amount><actual_amount>313736.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-26jw_iipc~gtwf" _uuid="00000000-0000-0000-28E7-D9095091F2CA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26jw_iipc~gtwf"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1700000</recommended_amount><approved_amount>1700000</approved_amount><actual_amount>1641797.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xvju.c58f-g9yh" _uuid="00000000-0000-0000-AC5E-9BAA168B2D98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xvju.c58f-g9yh"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>54619</recommended_amount><approved_amount>54619</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sckn~3swq_5ht5" _uuid="00000000-0000-0000-ECEC-2154C8B5F3A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sckn~3swq_5ht5"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>32641075</recommended_amount><approved_amount>32641075</approved_amount><actual_amount>25737680.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hpxi-au7a_uh3i" _uuid="00000000-0000-0000-8C0C-90FA45448970" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpxi-au7a_uh3i"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>50.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-szbj.pe3f-svpn" _uuid="00000000-0000-0000-27F9-15A1B09FA4DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szbj.pe3f-svpn"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE (50080)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2169081.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nxha~gzsu_86vm" _uuid="00000000-0000-0000-C41F-20F702457218" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxha~gzsu_86vm"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SICK LEAVE BONUS (50081)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15409.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9w67~ihfm_gemx" _uuid="00000000-0000-0000-CB90-E1086FFDDA3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9w67~ihfm_gemx"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>VACATION (50090)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3062426.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cb5g~sxyi~749c" _uuid="00000000-0000-0000-B8A6-2D254431C290" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cb5g~sxyi~749c"><fiscal_year>2019</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>261455</recommended_amount><approved_amount>261455</approved_amount><actual_amount>222409.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8d3u.g7m4-ank9" _uuid="00000000-0000-0000-83F6-163D3ED1417A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8d3u.g7m4-ank9"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY (50340)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>65476.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dt3r.up7d_j542" _uuid="00000000-0000-0000-A87C-713400B9F6BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dt3r.up7d_j542"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>33288</recommended_amount><approved_amount>33288</approved_amount><actual_amount>38673.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7utu.cc6i.ry9s" _uuid="00000000-0000-0000-64D7-E8CA0EF57398" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7utu.cc6i.ry9s"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>25654.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-82dg_53q8.fmin" _uuid="00000000-0000-0000-D6B6-C35668537036" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-82dg_53q8.fmin"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>974229</recommended_amount><approved_amount>1064229</approved_amount><actual_amount>829567.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b6cu.eyxd_bjy7" _uuid="00000000-0000-0000-407B-8E6386A89036" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6cu.eyxd_bjy7"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>126</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6vqv~y2ds~crk5" _uuid="00000000-0000-0000-C0D5-1A0964D56EBB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vqv~y2ds~crk5"><fiscal_year>2019</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>900000</recommended_amount><approved_amount>900000</approved_amount><actual_amount>1177451.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xwn8_deee_bn2c" _uuid="00000000-0000-0000-D993-6ECE3F719A73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xwn8_deee_bn2c"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>210342</recommended_amount><approved_amount>210342</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9dr2_ewcz-w3wa" _uuid="00000000-0000-0000-DD1D-2D06664FD40D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9dr2_ewcz-w3wa"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-386d-vxi3~k62f" _uuid="00000000-0000-0000-458B-7907D773ECEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-386d-vxi3~k62f"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dncv~pb25~cw7y" _uuid="00000000-0000-0000-C3A7-1C6329EFECDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dncv~pb25~cw7y"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jiin_qsey-3zvy" _uuid="00000000-0000-0000-73A3-757F5C75AD96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jiin_qsey-3zvy"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s2me-wyfc_p3ju" _uuid="00000000-0000-0000-6B39-533E332D31DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s2me-wyfc_p3ju"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>681115</recommended_amount><approved_amount>630268</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-549u~583i-7zfd" _uuid="00000000-0000-0000-5F9E-D7F697D9E2C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-549u~583i-7zfd"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mnna-pgah.7dvj" _uuid="00000000-0000-0000-8BC5-98E04FA8F754" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mnna-pgah.7dvj"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9087</recommended_amount><approved_amount>9087</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wvnq~j8v5-ngvz" _uuid="00000000-0000-0000-DB47-8471CCE601BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvnq~j8v5-ngvz"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>856394</recommended_amount><approved_amount>856394</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m7ah.7hdx~mt3j" _uuid="00000000-0000-0000-7F66-E846D9DEAE81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m7ah.7hdx~mt3j"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4c6c.qms8.44ea" _uuid="00000000-0000-0000-649D-428FCC054065" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4c6c.qms8.44ea"><fiscal_year>2020</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>315175</recommended_amount><approved_amount>285645</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fq22-uxej~vz5r" _uuid="00000000-0000-0000-F711-0A7BFB2FB908" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fq22-uxej~vz5r"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6166</recommended_amount><approved_amount>6166</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-btz7~cf62-9gfp" _uuid="00000000-0000-0000-B1F3-FD859664871B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-btz7~cf62-9gfp"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>267553</recommended_amount><approved_amount>250718</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w8x6_ft76~gs5w" _uuid="00000000-0000-0000-5470-51EF3BEF8D25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8x6_ft76~gs5w"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>19130</recommended_amount><approved_amount>19130</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vtew_jvng-2jcv" _uuid="00000000-0000-0000-A41C-8C04E15562E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtew_jvng-2jcv"><fiscal_year>2020</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>394001</recommended_amount><approved_amount>394001</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3t68-s8em.4utf" _uuid="00000000-0000-0000-4A42-C0BF1667D9E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3t68-s8em.4utf"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9686</recommended_amount><approved_amount>9686</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jc3g~gbz9.tszd" _uuid="00000000-0000-0000-3911-97E84103C416" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jc3g~gbz9.tszd"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>260438</recommended_amount><approved_amount>260438</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tpci-j4rf.ijet" _uuid="00000000-0000-0000-134E-2B0D1473A630" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tpci-j4rf.ijet"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23000</recommended_amount><approved_amount>23000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nrq3_rdcv_q4qx" _uuid="00000000-0000-0000-DCBA-55FEA1DFE0A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nrq3_rdcv_q4qx"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>705340</recommended_amount><approved_amount>741112</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3gi7.jy4g_vcfa" _uuid="00000000-0000-0000-D3CC-926E2AB67BB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3gi7.jy4g_vcfa"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8553</recommended_amount><approved_amount>8553</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vyqn_jqa7~wxri" _uuid="00000000-0000-0000-86D6-0DD573AFF872" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vyqn_jqa7~wxri"><fiscal_year>2020</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>274032</recommended_amount><approved_amount>274032</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6yw3-ru5c~axrw" _uuid="00000000-0000-0000-1478-8F008A8DEB4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yw3-ru5c~axrw"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15692</recommended_amount><approved_amount>15692</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r55k~cr3a_innm" _uuid="00000000-0000-0000-5516-B57B15C4147C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r55k~cr3a_innm"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z4ke~afg8~g97n" _uuid="00000000-0000-0000-A303-AE439F635E91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z4ke~afg8~g97n"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>960</recommended_amount><approved_amount>960</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s6tw_qu3p.29xb" _uuid="00000000-0000-0000-332A-F71974D08D7A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6tw_qu3p.29xb"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>633849</recommended_amount><approved_amount>633849</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n6jf~ttwe.byfd" _uuid="00000000-0000-0000-FBE7-14637A87B718" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n6jf~ttwe.byfd"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y4fn~rtag-haxd" _uuid="00000000-0000-0000-852D-155964959F2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y4fn~rtag-haxd"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fpiz.6yww-4mrb" _uuid="00000000-0000-0000-22B7-9457C9668A62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpiz.6yww-4mrb"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p8jr_gt3u~dxe5" _uuid="00000000-0000-0000-A7D6-5F88686CB384" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8jr_gt3u~dxe5"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>170975</recommended_amount><approved_amount>170975</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t9wb_yfjj.7578" _uuid="00000000-0000-0000-6C05-69358F8342DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t9wb_yfjj.7578"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10526</recommended_amount><approved_amount>10526</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4xvj-5s98~ny6f" _uuid="00000000-0000-0000-2C85-B8A936103DC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xvj-5s98~ny6f"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>540</recommended_amount><approved_amount>540</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5ist_z4jj_h9gu" _uuid="00000000-0000-0000-15F2-87A54AF2A4DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ist_z4jj_h9gu"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>249331</recommended_amount><approved_amount>249331</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tk32.t9n3-a2f5" _uuid="00000000-0000-0000-FFEF-612678E4E7EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tk32.t9n3-a2f5"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>6420</recommended_amount><approved_amount>6420</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9kku.jkck-hw3h" _uuid="00000000-0000-0000-2B09-2FABF00737A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9kku.jkck-hw3h"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10968</recommended_amount><approved_amount>10968</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-56is_vhtm_8ppy" _uuid="00000000-0000-0000-BEDE-82399EDB66D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-56is_vhtm_8ppy"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>8400</recommended_amount><approved_amount>8400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-92k7-4h87.x5g3" _uuid="00000000-0000-0000-9B6E-DFF869D204C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-92k7-4h87.x5g3"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>956248</recommended_amount><approved_amount>956248</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7b83-ev4f.8zne" _uuid="00000000-0000-0000-614F-D79CB6B09CCE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7b83-ev4f.8zne"><fiscal_year>2020</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sn4u.2aw4.xtyq" _uuid="00000000-0000-0000-6FE5-F2869892D2E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sn4u.2aw4.xtyq"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>17638</recommended_amount><approved_amount>17638</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b9z6_p88j.qbed" _uuid="00000000-0000-0000-A6DB-C833EAD7A69B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b9z6_p88j.qbed"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yh2j_xivz.rx2p" _uuid="00000000-0000-0000-30F2-D99B7880295A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yh2j_xivz.rx2p"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>629735</recommended_amount><approved_amount>629735</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xift.y7mf~kk8n" _uuid="00000000-0000-0000-0DC7-A9E876612539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xift.y7mf~kk8n"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v27u.i39k.an25" _uuid="00000000-0000-0000-DCD3-7DD8E40ED850" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v27u.i39k.an25"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b9tf.ght6.tzu9" _uuid="00000000-0000-0000-4384-0E5EAA230A65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b9tf.ght6.tzu9"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2ta3.m7dp.x3tf" _uuid="00000000-0000-0000-0C46-5980DE22B36F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ta3.m7dp.x3tf"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3fbk_ftwh.2bp6" _uuid="00000000-0000-0000-1599-6B0A8D9022DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fbk_ftwh.2bp6"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>524579</recommended_amount><approved_amount>524579</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-83xz-3e24_vaue" _uuid="00000000-0000-0000-BCCD-2EFC128D2A0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83xz-3e24_vaue"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16662</recommended_amount><approved_amount>16662</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6275-mk8c.bg6b" _uuid="00000000-0000-0000-77FD-B93FB9AFEE38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6275-mk8c.bg6b"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ww5y~badu~7f8a" _uuid="00000000-0000-0000-216B-313F19BC4F6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ww5y~badu~7f8a"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>414399</recommended_amount><approved_amount>414399</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h8ta.m48e-ewh4" _uuid="00000000-0000-0000-5756-56A327ED5B14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8ta.m48e-ewh4"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>54581</recommended_amount><approved_amount>54581</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8jsz.gkn8-6924" _uuid="00000000-0000-0000-745F-F3B582570BD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8jsz.gkn8-6924"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sebr.f4sv.47iw" _uuid="00000000-0000-0000-6603-F4534A2241DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sebr.f4sv.47iw"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7tbe~qhtz-j5n4" _uuid="00000000-0000-0000-5046-BF35F36FFFC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7tbe~qhtz-j5n4"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2210424</recommended_amount><approved_amount>2210424</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ytb5_naye~8qnu" _uuid="00000000-0000-0000-2FA1-9D1C8CA9A6E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ytb5_naye~8qnu"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>62292</recommended_amount><approved_amount>62292</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6ev6-tuan~ngpc" _uuid="00000000-0000-0000-39B4-7C424A72B039" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ev6-tuan~ngpc"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8631</recommended_amount><approved_amount>8631</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jv2r-t9zh.xv9b" _uuid="00000000-0000-0000-67EE-7FF102C37299" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jv2r-t9zh.xv9b"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y64a.wwfd-hem4" _uuid="00000000-0000-0000-33AA-DCEA0EE32E01" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y64a.wwfd-hem4"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>216279</recommended_amount><approved_amount>216279</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vtw5_4vpy-i8nr" _uuid="00000000-0000-0000-6186-73957F1BC081" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtw5_4vpy-i8nr"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10168</recommended_amount><approved_amount>10168</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-54fd.yazu.yuj7" _uuid="00000000-0000-0000-E26D-8D928E1E46DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54fd.yazu.yuj7"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>572808</recommended_amount><approved_amount>572808</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b6rd_imc6~fu9i" _uuid="00000000-0000-0000-4BFF-3ECCA33E51B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6rd_imc6~fu9i"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13748</recommended_amount><approved_amount>13748</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m2zv~izhr.kxiu" _uuid="00000000-0000-0000-E088-1784CA709CA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2zv~izhr.kxiu"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8rsg.wgdg.zrj9" _uuid="00000000-0000-0000-C78D-5FC693AA506E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8rsg.wgdg.zrj9"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>458979</recommended_amount><approved_amount>458979</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zcux-bbwx-czrk" _uuid="00000000-0000-0000-FA66-584EBEAAA51F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zcux-bbwx-czrk"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hk93-5kpf~hjdj" _uuid="00000000-0000-0000-100F-65E72E7FCAD2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hk93-5kpf~hjdj"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vm4r.y3qq-79nh" _uuid="00000000-0000-0000-136E-D3A7DFC679EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vm4r.y3qq-79nh"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15909</recommended_amount><approved_amount>15909</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r4sm-wh7i-u3yp" _uuid="00000000-0000-0000-E596-57E128F3C738" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r4sm-wh7i-u3yp"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>75000</recommended_amount><approved_amount>75000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-shd4_wdh7_ymnw" _uuid="00000000-0000-0000-A4D6-985996D57442" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-shd4_wdh7_ymnw"><fiscal_year>2020</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>542052</recommended_amount><approved_amount>542052</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fwkr~expb_rvsj" _uuid="00000000-0000-0000-AD9C-FC53834041E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fwkr~expb_rvsj"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-apue-rhtk_sg39" _uuid="00000000-0000-0000-376C-D9BC889BECCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-apue-rhtk_sg39"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21058</recommended_amount><approved_amount>21058</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hft3.q73k-a7wc" _uuid="00000000-0000-0000-073B-BF2A743DB5B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hft3.q73k-a7wc"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>778022</recommended_amount><approved_amount>760764</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s6mr.cf69.x9xs" _uuid="00000000-0000-0000-764C-732905584E15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6mr.cf69.x9xs"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22009</recommended_amount><approved_amount>22009</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gwyt_vsq4.drvj" _uuid="00000000-0000-0000-6435-7BFE3FD0ED24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwyt_vsq4.drvj"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>775708</recommended_amount><approved_amount>768099</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uy86.zsb6_esfw" _uuid="00000000-0000-0000-2F1F-9D2F4026E21B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uy86.zsb6_esfw"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>25050</recommended_amount><approved_amount>25050</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uxrc-rg8t.dgtu" _uuid="00000000-0000-0000-8A65-D72A6ABD1C8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxrc-rg8t.dgtu"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1013868</recommended_amount><approved_amount>1008663</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vzfc~btqh.bsr9" _uuid="00000000-0000-0000-E9BD-DB83717E4F7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vzfc~btqh.bsr9"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>25883</recommended_amount><approved_amount>25883</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xhrn.6rmy.v63v" _uuid="00000000-0000-0000-3653-E1396DF2DB65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xhrn.6rmy.v63v"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>648620</recommended_amount><approved_amount>546104</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-aqjy-yg5h~vi3s" _uuid="00000000-0000-0000-9B8D-A880C502FB97" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aqjy-yg5h~vi3s"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8210</recommended_amount><approved_amount>8210</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9ygx_d32a-kfqk" _uuid="00000000-0000-0000-BCA7-F55B42E3B3D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ygx_d32a-kfqk"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>216763</recommended_amount><approved_amount>216763</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-smv2~3fr4_rm43" _uuid="00000000-0000-0000-0778-5713E12C7096" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-smv2~3fr4_rm43"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10054</recommended_amount><approved_amount>10054</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3x6j~7f7a~zjdm" _uuid="00000000-0000-0000-5191-B0403DE19414" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x6j~7f7a~zjdm"><fiscal_year>2020</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>306563</recommended_amount><approved_amount>306563</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nzfu_9et6~cwnx" _uuid="00000000-0000-0000-C0AD-7F8333A1246E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nzfu_9et6~cwnx"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>4491</recommended_amount><approved_amount>4491</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6xin.akq3-pgv8" _uuid="00000000-0000-0000-5F10-02D7488C6C6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xin.akq3-pgv8"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gheg~4j55.9uei" _uuid="00000000-0000-0000-5BA8-C3CD71B2E682" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gheg~4j55.9uei"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>366689</recommended_amount><approved_amount>363931</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-43qu_7n6p~ffsf" _uuid="00000000-0000-0000-152C-80968E5C587F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-43qu_7n6p~ffsf"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mjcx-ct2b_zz3t" _uuid="00000000-0000-0000-7A45-11456D59E99B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mjcx-ct2b_zz3t"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>55376</recommended_amount><approved_amount>47176</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z2tp~dbzm~dx5c" _uuid="00000000-0000-0000-21E6-416D8C482013" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2tp~dbzm~dx5c"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11700</recommended_amount><approved_amount>11700</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6zwu-2mdt.cakn" _uuid="00000000-0000-0000-4CFC-884E982F2295" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6zwu-2mdt.cakn"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>3533</recommended_amount><approved_amount>3533</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zcah~qf2j.8z4a" _uuid="00000000-0000-0000-AEB7-90CA90EE9E98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zcah~qf2j.8z4a"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>305744</recommended_amount><approved_amount>305744</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9x5g-c6kd~zsyp" _uuid="00000000-0000-0000-811A-7A041E7BE748" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9x5g-c6kd~zsyp"><fiscal_year>2020</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>154279</recommended_amount><approved_amount>154279</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4ec9-d4fb~gqq3" _uuid="00000000-0000-0000-15A0-175C8752A5CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ec9-d4fb~gqq3"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1368</recommended_amount><approved_amount>1368</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7yg3_pzf2~2ihr" _uuid="00000000-0000-0000-EA7A-61D33796EAE2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7yg3_pzf2~2ihr"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16228</recommended_amount><approved_amount>16228</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wex-jkg6_d6b6" _uuid="00000000-0000-0000-7D7D-9E54009C59B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wex-jkg6_d6b6"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jzkv_7pww-yjj6" _uuid="00000000-0000-0000-7E8A-F8C5AE917166" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jzkv_7pww-yjj6"><fiscal_year>2020</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1583794</recommended_amount><approved_amount>1412208</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-kta4~tz23~yd9z" _uuid="00000000-0000-0000-0150-FEAEC1AC430E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kta4~tz23~yd9z"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>61368</recommended_amount><approved_amount>61368</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9j3r-bxrr_kxy3" _uuid="00000000-0000-0000-5257-FBF4A3F1DAB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9j3r-bxrr_kxy3"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-69fm~syqs-4gxp" _uuid="00000000-0000-0000-F992-8A149DF5434C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-69fm~syqs-4gxp"><fiscal_year>2020</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2414080</recommended_amount><approved_amount>2389080</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yfth~rzz4~hhf3" _uuid="00000000-0000-0000-36AE-22AA1611EFC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yfth~rzz4~hhf3"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>54838</recommended_amount><approved_amount>54838</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4kek~gubk-b57y" _uuid="00000000-0000-0000-330D-DD9BC1099BA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4kek~gubk-b57y"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2181239</recommended_amount><approved_amount>2263739</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nh2p.qz7u~fstp" _uuid="00000000-0000-0000-2E0A-CE3F8EF50B4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nh2p.qz7u~fstp"><fiscal_year>2020</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>11000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ahz9-7yy8.ss4q" _uuid="00000000-0000-0000-B24A-59F326EF1528" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ahz9-7yy8.ss4q"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>47000</recommended_amount><approved_amount>47000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cx6a~vp7x~fy3b" _uuid="00000000-0000-0000-DA5E-C4CB60D6BBA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cx6a~vp7x~fy3b"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7483</recommended_amount><approved_amount>7483</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yei5~nwx4-yw76" _uuid="00000000-0000-0000-7B11-F55E30B95340" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yei5~nwx4-yw76"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wb3b-7wmz.a8b2" _uuid="00000000-0000-0000-6DE4-0990A9FEA2DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wb3b-7wmz.a8b2"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>347860</recommended_amount><approved_amount>347860</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-23mu_5g8z-7qnp" _uuid="00000000-0000-0000-3B9A-556112966E32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-23mu_5g8z-7qnp"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1946</recommended_amount><approved_amount>1946</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t5su-7w4f-f263" _uuid="00000000-0000-0000-3182-ED3C703B8840" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t5su-7w4f-f263"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1344</recommended_amount><approved_amount>1344</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ib79_7rbt~2isb" _uuid="00000000-0000-0000-1B7B-DCB9BEEF1DC3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ib79_7rbt~2isb"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8688</recommended_amount><approved_amount>8688</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6w3s.nrw2_x7qs" _uuid="00000000-0000-0000-C333-6FAF19C71527" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6w3s.nrw2_x7qs"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fxkw-sdwe-jqh9" _uuid="00000000-0000-0000-AFF4-E5503A141DA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxkw-sdwe-jqh9"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>476485</recommended_amount><approved_amount>476485</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bssa_76gm_7mhs" _uuid="00000000-0000-0000-FBD4-B349402B3289" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bssa_76gm_7mhs"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7334</recommended_amount><approved_amount>7334</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zx3s-9tfa-wmfj" _uuid="00000000-0000-0000-FDF5-BC982C4756EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zx3s-9tfa-wmfj"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dar7_68tx~htt9" _uuid="00000000-0000-0000-D308-54FAA35A0FFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dar7_68tx~htt9"><fiscal_year>2020</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>181394</recommended_amount><approved_amount>181394</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yxi3_y8yz-96yc" _uuid="00000000-0000-0000-F337-3C6F96C8E353" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxi3_y8yz-96yc"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8317</recommended_amount><approved_amount>8317</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-uu4c~nijg_dram" _uuid="00000000-0000-0000-BF55-27D31FA10657" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uu4c~nijg_dram"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>474084</recommended_amount><approved_amount>372617</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wbqy~n25v.uig2" _uuid="00000000-0000-0000-9598-EF91CAF45FCA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbqy~n25v.uig2"><fiscal_year>2020</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4pry-93si-qvsq" _uuid="00000000-0000-0000-F16B-62056D600439" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4pry-93si-qvsq"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2496</recommended_amount><approved_amount>2496</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-24uj.j6x7_8sd3" _uuid="00000000-0000-0000-2A51-BE338BB7AF22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-24uj.j6x7_8sd3"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>11827</recommended_amount><approved_amount>11827</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-eiz4_f4w8_hhre" _uuid="00000000-0000-0000-0CF3-8C0F626AB7B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eiz4_f4w8_hhre"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>53000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pnbx-66n4~pt58" _uuid="00000000-0000-0000-DE7F-3569151A1F64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pnbx-66n4~pt58"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>283698</recommended_amount><approved_amount>283698</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qdsc_4h43.xsrw" _uuid="00000000-0000-0000-D76C-926DCC65F0EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qdsc_4h43.xsrw"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22743</recommended_amount><approved_amount>22743</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ev8q-2bpu_vb5a" _uuid="00000000-0000-0000-6738-B59167213A99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ev8q-2bpu_vb5a"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4xxe_dzwp-dv55" _uuid="00000000-0000-0000-D11A-763298604244" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4xxe_dzwp-dv55"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>783657</recommended_amount><approved_amount>783657</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-iq5g-rztd~9vsd" _uuid="00000000-0000-0000-1821-29AD680F713C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iq5g-rztd~9vsd"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>68938</recommended_amount><approved_amount>68938</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ubgq~tpgs.wmcv" _uuid="00000000-0000-0000-0331-94C4898C7067" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ubgq~tpgs.wmcv"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>87864</recommended_amount><approved_amount>87864</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fphw-ngxg_v4fc" _uuid="00000000-0000-0000-E4AA-9DB8AD381172" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fphw-ngxg_v4fc"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2470327</recommended_amount><approved_amount>2470327</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6x9u.z9fh-d4r2" _uuid="00000000-0000-0000-0FC3-D14FDA8DB14B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6x9u.z9fh-d4r2"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>163200</recommended_amount><approved_amount>163200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dtj7.xmpe_rz7c" _uuid="00000000-0000-0000-13E9-EFD1EE072AD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dtj7.xmpe_rz7c"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9499</recommended_amount><approved_amount>9499</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zfqb~fe48_9x5g" _uuid="00000000-0000-0000-5B67-09B50C306C78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zfqb~fe48_9x5g"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cydp.553i~wwx9" _uuid="00000000-0000-0000-14FC-808FE77EC87D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cydp.553i~wwx9"><fiscal_year>2020</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>343318</recommended_amount><approved_amount>343318</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7c5w~tdcz-gvwr" _uuid="00000000-0000-0000-1C67-534CF2665666" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7c5w~tdcz-gvwr"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2184</recommended_amount><approved_amount>2184</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fmsq-9prw_yzpi" _uuid="00000000-0000-0000-8A52-A23BC4BF4A2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmsq-9prw_yzpi"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27637</recommended_amount><approved_amount>27637</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8axu-2nsr-wkp4" _uuid="00000000-0000-0000-2611-49D024A1B28B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8axu-2nsr-wkp4"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3gaf-bft4.zs5u" _uuid="00000000-0000-0000-1BE3-D53217F1B013" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3gaf-bft4.zs5u"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>799182</recommended_amount><approved_amount>799182</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ckat-ai53-8qyz" _uuid="00000000-0000-0000-AC51-CDE4B9DCA332" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ckat-ai53-8qyz"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13278</recommended_amount><approved_amount>13278</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k6yw~n3hk-d4nr" _uuid="00000000-0000-0000-A2B5-1D8C06E0A8BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k6yw~n3hk-d4nr"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>572178</recommended_amount><approved_amount>572178</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-47ba-wcvv-wthc" _uuid="00000000-0000-0000-61EF-E7B43A0EAD30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-47ba-wcvv-wthc"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>44800</recommended_amount><approved_amount>44800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tq2w-wgi2_359y" _uuid="00000000-0000-0000-C6C9-40C241FC6B50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tq2w-wgi2_359y"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>78000</recommended_amount><approved_amount>78000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fg6n_eu7g_n59i" _uuid="00000000-0000-0000-2DEF-83CDB2620152" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fg6n_eu7g_n59i"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>56772</recommended_amount><approved_amount>56772</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j3dc~kgm2~75fq" _uuid="00000000-0000-0000-ECBA-95F1FE2CDB71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j3dc~kgm2~75fq"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>110620</recommended_amount><approved_amount>110620</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ha4u~eh3m_iyjm" _uuid="00000000-0000-0000-E332-1BA32E20168E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ha4u~eh3m_iyjm"><fiscal_year>2020</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1351893</recommended_amount><approved_amount>1351893</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hpi9~nwem.ekey" _uuid="00000000-0000-0000-CBB3-CAC1FC0E07EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpi9~nwem.ekey"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>44500</recommended_amount><approved_amount>44500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xe52.yuj4_xb36" _uuid="00000000-0000-0000-AD06-9C06BBBC4707" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xe52.yuj4_xb36"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2820</recommended_amount><approved_amount>2820</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8xm4~jqft.xr64" _uuid="00000000-0000-0000-881E-6946855E0A2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xm4~jqft.xr64"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1253832</recommended_amount><approved_amount>1253832</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qt4m-nraw_4uby" _uuid="00000000-0000-0000-00C0-C6CCF685D1B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qt4m-nraw_4uby"><fiscal_year>2020</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f675-4n7z_3ues" _uuid="00000000-0000-0000-8A33-D251121E6D24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f675-4n7z_3ues"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>52606</recommended_amount><approved_amount>52606</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n4zv~mbjy-rk24" _uuid="00000000-0000-0000-EFBE-A2404253D8C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n4zv~mbjy-rk24"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5500</recommended_amount><approved_amount>5500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qhpu_bmna~uhan" _uuid="00000000-0000-0000-E8AE-96F8D886A331" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qhpu_bmna~uhan"><fiscal_year>2020</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1741887</recommended_amount><approved_amount>1741887</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r6y8-zqub-uhba" _uuid="00000000-0000-0000-D9C3-71C6C55EA252" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r6y8-zqub-uhba"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2080</recommended_amount><approved_amount>2080</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ua9x_div2-mkt5" _uuid="00000000-0000-0000-CA94-C59F781BD6D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ua9x_div2-mkt5"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>10920</recommended_amount><approved_amount>10920</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-86kz-qduf.gkt3" _uuid="00000000-0000-0000-7FE4-C116E56CFDD6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86kz-qduf.gkt3"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>34412</recommended_amount><approved_amount>34412</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dxxk.qfqp~nbb7" _uuid="00000000-0000-0000-C05F-0330404B80DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxxk.qfqp~nbb7"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>28000</recommended_amount><approved_amount>28000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ht9p.gftd_9bxa" _uuid="00000000-0000-0000-076B-795192EA9BE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ht9p.gftd_9bxa"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1807173</recommended_amount><approved_amount>1807173</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rm37~jewe-ucdn" _uuid="00000000-0000-0000-6413-E1ADF72A057E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rm37~jewe-ucdn"><fiscal_year>2020</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hrhh_hfsr-n76e" _uuid="00000000-0000-0000-5B21-AE71A7BF4935" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hrhh_hfsr-n76e"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i2p2-pgg3-36t5" _uuid="00000000-0000-0000-89BB-081644F78CB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i2p2-pgg3-36t5"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27829</recommended_amount><approved_amount>27829</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4fnc~zyvw_ibmx" _uuid="00000000-0000-0000-8B07-F4DF248F78F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4fnc~zyvw_ibmx"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rx7i.6ic8-wt27" _uuid="00000000-0000-0000-B5D6-FF5670F2CE58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rx7i.6ic8-wt27"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>765282</recommended_amount><approved_amount>725998</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xz7h-dena_pepx" _uuid="00000000-0000-0000-9FDF-D7B969F87D17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xz7h-dena_pepx"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>160000</recommended_amount><approved_amount>160000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pmjk.bfxi.n3fv" _uuid="00000000-0000-0000-E6F8-C25D0DF13318" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmjk.bfxi.n3fv"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hxz5-ewfy_6d5h" _uuid="00000000-0000-0000-1559-565FFA5385FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hxz5-ewfy_6d5h"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>176442</recommended_amount><approved_amount>176442</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3dfr.5e4k-zvep" _uuid="00000000-0000-0000-B7F3-D9C32E076D35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3dfr.5e4k-zvep"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>275000</recommended_amount><approved_amount>275000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qkj7-7zdw.jkuq" _uuid="00000000-0000-0000-4731-552BA64C832B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qkj7-7zdw.jkuq"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>4171942</recommended_amount><approved_amount>4171942</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-53k9.7dmn~n5de" _uuid="00000000-0000-0000-DF47-06F172E5D503" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53k9.7dmn~n5de"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2254</recommended_amount><approved_amount>2254</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8uay-4qxc_5pqi" _uuid="00000000-0000-0000-F7D1-D70022557CD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8uay-4qxc_5pqi"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6605</recommended_amount><approved_amount>6605</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dbvc~k8rp_tvrj" _uuid="00000000-0000-0000-E7D2-13FFF732027B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dbvc~k8rp_tvrj"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>322800</recommended_amount><approved_amount>322800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y746-we9i.84a3" _uuid="00000000-0000-0000-5739-0E657A5F9233" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y746-we9i.84a3"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>2860000</recommended_amount><approved_amount>2860000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m95p-sfg5.ykmb" _uuid="00000000-0000-0000-49BB-65C261430DE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m95p-sfg5.ykmb"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>6240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jsjg.i7zu_wbys" _uuid="00000000-0000-0000-D3AF-9022683CA139" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jsjg.i7zu_wbys"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1460714</recommended_amount><approved_amount>1460714</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r78h-az5a-ytzi" _uuid="00000000-0000-0000-0AD2-BC59BFFA4B5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r78h-az5a-ytzi"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2003048</recommended_amount><approved_amount>2003048</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9fry-6qmr-nsi9" _uuid="00000000-0000-0000-F542-577F62F4E782" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9fry-6qmr-nsi9"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>120000</recommended_amount><approved_amount>120000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-23vc-tca8_wnwy" _uuid="00000000-0000-0000-6A2B-B5B6B5990760" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-23vc-tca8_wnwy"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>75000</recommended_amount><approved_amount>75000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nw9n-rfzb-agd2" _uuid="00000000-0000-0000-EE5D-F38844878D2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nw9n-rfzb-agd2"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>31095535</recommended_amount><approved_amount>31095535</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5xrs~jxpg_9s9i" _uuid="00000000-0000-0000-EBB6-933452137CD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5xrs~jxpg_9s9i"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>186000</recommended_amount><approved_amount>186000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d9dg-kh5q_fdys" _uuid="00000000-0000-0000-2614-BCB70716FEB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9dg-kh5q_fdys"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>104208</recommended_amount><approved_amount>104208</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-75w3_54sj~2p9r" _uuid="00000000-0000-0000-A677-CA07080D23F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-75w3_54sj~2p9r"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1475000</recommended_amount><approved_amount>1475000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-igyw-gzaj.xpkj" _uuid="00000000-0000-0000-C411-CD7CEF796E29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-igyw-gzaj.xpkj"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>43875</recommended_amount><approved_amount>43875</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-k7dt-6qvt.k8de" _uuid="00000000-0000-0000-38C4-602F7E0A4462" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7dt-6qvt.k8de"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1386506</recommended_amount><approved_amount>1386506</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7t4f_p3xy_524w" _uuid="00000000-0000-0000-718C-265873C2323D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7t4f_p3xy_524w"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2250745</recommended_amount><approved_amount>2250745</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gk8r-7cp4_yyjp" _uuid="00000000-0000-0000-75D0-79D8D2F28B2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gk8r-7cp4_yyjp"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>260000</recommended_amount><approved_amount>260000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wfut.nqtv~w2vb" _uuid="00000000-0000-0000-E186-8E2FCC94E001" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wfut.nqtv~w2vb"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1600000</recommended_amount><approved_amount>1600000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dija~mkrj_45hf" _uuid="00000000-0000-0000-0BEB-1FD01CEFACDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dija~mkrj_45hf"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>PRIOR RET SICK SEVERANCE INSTALL. PMT (50082)</expense_category><recommended_amount>23815</recommended_amount><approved_amount>23815</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ca6e_3avi~wdx8" _uuid="00000000-0000-0000-46E8-58A461F36CFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ca6e_3avi~wdx8"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>34079738</recommended_amount><approved_amount>33661614</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vbv-ytgj-meyn" _uuid="00000000-0000-0000-D0D3-34EC217B78C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vbv-ytgj-meyn"><fiscal_year>2020</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>261445</recommended_amount><approved_amount>261445</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-r3cd_z6eq_j7ac" _uuid="00000000-0000-0000-519D-4AE617466F86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r3cd_z6eq_j7ac"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>33288</recommended_amount><approved_amount>33288</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c2s4_f6uy_5dij" _uuid="00000000-0000-0000-96EB-6CF0B6A67AEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2s4_f6uy_5dij"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-6fua~e6jz.6whk" _uuid="00000000-0000-0000-5BA6-49FC60E53E58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fua~e6jz.6whk"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>994955</recommended_amount><approved_amount>1527572</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jvdj-8uhp~smui" _uuid="00000000-0000-0000-1A8E-07652BF72397" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvdj-8uhp~smui"><fiscal_year>2020</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>1090000</recommended_amount><approved_amount>799000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-m72j~8vgi_d253" _uuid="00000000-0000-0000-B7A1-86723B777DC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m72j~8vgi_d253"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>36000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pagx-nbk3~wcfg" _uuid="00000000-0000-0000-5C7C-71BD2C50E03B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pagx-nbk3~wcfg"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w8qs-923d~68f8" _uuid="00000000-0000-0000-5C81-6467878C8E9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8qs-923d~68f8"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>21900</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sadq-yr94_xe2z" _uuid="00000000-0000-0000-E8E6-F249F2FB6A2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sadq-yr94_xe2z"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ufqb~2mp8~88w9" _uuid="00000000-0000-0000-5650-42127B7D4AC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ufqb~2mp8~88w9"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>774721</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3j24-imcy~5vcg" _uuid="00000000-0000-0000-1132-D41C55F3ED04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3j24-imcy~5vcg"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9b4b-7psa~zdqv" _uuid="00000000-0000-0000-B81A-A056DFE9F3E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9b4b-7psa~zdqv"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10978</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yc8b_6dmc-stpp" _uuid="00000000-0000-0000-D63D-9EAFD61F8B32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yc8b_6dmc-stpp"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>869669</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-nvu9_pgdt_y9ip" _uuid="00000000-0000-0000-DEDD-726FCE0E72DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nvu9_pgdt_y9ip"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zgvb-ccj6-ysdd" _uuid="00000000-0000-0000-F8BF-D7D9FB1B3EF2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zgvb-ccj6-ysdd"><fiscal_year>2021</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>285645</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3jkx-c2wh.hc24" _uuid="00000000-0000-0000-683B-43775365BCBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jkx-c2wh.hc24"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6736</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fg9i~z2wr.7w4i" _uuid="00000000-0000-0000-BFC8-C1F75DC183CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fg9i~z2wr.7w4i"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>277828</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g286.iurr.h64c" _uuid="00000000-0000-0000-B2BA-3F66C4096472" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g286.iurr.h64c"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>23500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3hgw.8mw3~efba" _uuid="00000000-0000-0000-8D28-8D73BB217726" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3hgw.8mw3~efba"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2cpb~n4xs~k8er" _uuid="00000000-0000-0000-2397-1BC852B46DD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2cpb~n4xs~k8er"><fiscal_year>2021</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>408725</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a9r5.9dc9~8xzr" _uuid="00000000-0000-0000-A227-A4F69CE310E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9r5.9dc9~8xzr"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10763</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-msag-nu4h~3bav" _uuid="00000000-0000-0000-F31A-5F8B96751E20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msag-nu4h~3bav"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>261676</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-72ah-7kra_f8w9" _uuid="00000000-0000-0000-17D7-C078BD93E76D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72ah-7kra_f8w9"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>29000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tyy7_rbf8~meyq" _uuid="00000000-0000-0000-00CA-FCA98E437DFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tyy7_rbf8~meyq"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>66000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-reu6.mbst~w6m4" _uuid="00000000-0000-0000-1570-0C45D1D4C460" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-reu6.mbst~w6m4"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>755101</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tmkq~fypi-s55f" _uuid="00000000-0000-0000-95DA-26C4DC3D9B9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tmkq~fypi-s55f"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tw93-g54c.6xtn" _uuid="00000000-0000-0000-7FBB-6340A9EA7DF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tw93-g54c.6xtn"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9247</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zcm2.f3xe-2739" _uuid="00000000-0000-0000-3C34-251865DC135F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zcm2.f3xe-2739"><fiscal_year>2021</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>271055</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zxjc~pgqq.ypqe" _uuid="00000000-0000-0000-925F-0D59197BEC61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zxjc~pgqq.ypqe"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13498</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u9c9~3uin.u7mn" _uuid="00000000-0000-0000-01B6-4AB632708CC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u9c9~3uin.u7mn"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-z8hd~yyd6.4nsm" _uuid="00000000-0000-0000-136C-07829D1CBEBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z8hd~yyd6.4nsm"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>617989</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9qsp_qd6t_wi59" _uuid="00000000-0000-0000-8E71-38A007DDB1CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9qsp_qd6t_wi59"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wkpi~3hw6~fs7d" _uuid="00000000-0000-0000-FC11-FE3C6613825E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkpi~3hw6~fs7d"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9b6g~7zhp.ef99" _uuid="00000000-0000-0000-DC83-8FC4692B09EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9b6g~7zhp.ef99"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y95v.wbce_39xx" _uuid="00000000-0000-0000-2E3E-FB1A74E467C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y95v.wbce_39xx"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>161475</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5wtu_27df_httq" _uuid="00000000-0000-0000-9657-3DD886A1B548" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wtu_27df_httq"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10526</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ntwd-f6f8_9a9m" _uuid="00000000-0000-0000-4B96-CCB7875BB2EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntwd-f6f8_9a9m"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>804</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tpfk~pgmt_3q6a" _uuid="00000000-0000-0000-5624-1A4928DA19F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tpfk~pgmt_3q6a"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>246985</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i9wu~k9fd.j4vt" _uuid="00000000-0000-0000-AD73-BEDD6FC46E07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9wu~k9fd.j4vt"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16896</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-czy3.bchj_mvvd" _uuid="00000000-0000-0000-EED6-8D03BFD2B8AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czy3.bchj_mvvd"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gwhq-bnkd-cvw5" _uuid="00000000-0000-0000-153E-327BFA5E2A3B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gwhq-bnkd-cvw5"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>925681</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pt2w_z4bh-kr26" _uuid="00000000-0000-0000-7F81-C9B30E5AFBCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pt2w_z4bh-kr26"><fiscal_year>2021</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>18450</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-h8xr.ghi2-26f3" _uuid="00000000-0000-0000-8853-FE5FEE64503A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8xr.ghi2-26f3"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>OTHER SUPPLY (54700)</program><expense_category>HOUSEKEEPING SUPPLIES (54740)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Supplies</expense_type></row><row _id="row-3izf-urey_bn8e" _uuid="00000000-0000-0000-2827-E532DB318955" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3izf-urey_bn8e"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18746</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cfvu~fjvx.prse" _uuid="00000000-0000-0000-B978-8F3B98864314" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cfvu~fjvx.prse"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rz3i~4cgp~dzpm" _uuid="00000000-0000-0000-AB22-636464C216FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rz3i~4cgp~dzpm"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>602607</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7gei_hs8e-tkvw" _uuid="00000000-0000-0000-9643-DAC3EB37AC5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7gei_hs8e-tkvw"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dmmi-2mvd-bxjr" _uuid="00000000-0000-0000-63B8-7CA36F3ED044" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dmmi-2mvd-bxjr"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x2vi.8hpz.umtf" _uuid="00000000-0000-0000-01E5-986F0DBF41C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x2vi.8hpz.umtf"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22962</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-g27v.xvs9~k3gq" _uuid="00000000-0000-0000-F415-A5FCE573F278" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g27v.xvs9~k3gq"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yfgt_ra2e-432c" _uuid="00000000-0000-0000-0E18-FF83F7D5F80D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yfgt_ra2e-432c"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>478628</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bd8p-ig9m.k9wr" _uuid="00000000-0000-0000-8B55-AA4F6789EF86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bd8p-ig9m.k9wr"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>18893</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xuvj-8tsa-n584" _uuid="00000000-0000-0000-65E6-03860F98F125" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xuvj-8tsa-n584"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-x537_x8w6~95m3" _uuid="00000000-0000-0000-D081-BF6FB465CEBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x537_x8w6~95m3"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>404236</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hy5y-3wp4_47ja" _uuid="00000000-0000-0000-1269-CDB71BEBA8C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hy5y-3wp4_47ja"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>57368</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f8af.2jh2.zudk" _uuid="00000000-0000-0000-2ABD-E96289AC9D1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f8af.2jh2.zudk"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-w7ma.8v4z-vrpg" _uuid="00000000-0000-0000-446B-08B8494DCF99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7ma.8v4z-vrpg"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>POLICE &amp; FIRE DETAILS FOR CITY DEPTS (50063)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n739-x4nn-2s2c" _uuid="00000000-0000-0000-81E9-BDEB04AD482C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n739-x4nn-2s2c"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2076210</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hnnf~3kc3_q3r4" _uuid="00000000-0000-0000-FC46-EAEA34C91C35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hnnf~3kc3_q3r4"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>62292</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-juz5-4awy~25u5" _uuid="00000000-0000-0000-10E5-8677D54CE83B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-juz5-4awy~25u5"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ktwh~5be3_rn4a" _uuid="00000000-0000-0000-8966-9E029D87ADEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktwh~5be3_rn4a"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>202195</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-s4nv.vv7e~tskv" _uuid="00000000-0000-0000-79CC-313826AC6040" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s4nv.vv7e~tskv"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>16133</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mxvq~we99.ffsz" _uuid="00000000-0000-0000-38C6-BDD2FBC9A9A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxvq~we99.ffsz"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>572924</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-f2np.9xr8_a4qc" _uuid="00000000-0000-0000-6872-B40FFAD0096F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f2np.9xr8_a4qc"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13966</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9fme-rhkw_vdx7" _uuid="00000000-0000-0000-9AC6-F0F7EBCE2E98" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9fme-rhkw_vdx7"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-a8tg~8z3d~ncrh" _uuid="00000000-0000-0000-4DD0-55AA3431419F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a8tg~8z3d~ncrh"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>439435</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4h2g~2582.3tiq" _uuid="00000000-0000-0000-770D-54734DD042D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4h2g~2582.3tiq"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SNOW REMOVAL OVERTIME (50130)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vqcu_3sf3_qne2" _uuid="00000000-0000-0000-AE66-FEF5AE86A237" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vqcu_3sf3_qne2"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-veff~pg46_gn3q" _uuid="00000000-0000-0000-9B26-C28D0FD3704D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-veff~pg46_gn3q"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15419</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3gbc-7zn6.y8aj" _uuid="00000000-0000-0000-9E26-577B81A4DE1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3gbc-7zn6.y8aj"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-be9s_rvh3.upqy" _uuid="00000000-0000-0000-D4BD-42097E715575" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-be9s_rvh3.upqy"><fiscal_year>2021</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>508006</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gbuh_ueqq_ujk2" _uuid="00000000-0000-0000-3924-2D71D9AFBED9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gbuh_ueqq_ujk2"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Board of Tax Assessment&amp;Review (101-208)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mizh_k2yb_zdef" _uuid="00000000-0000-0000-D0D6-76E2CE6FF27E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mizh_k2yb_zdef"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24103</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4qp3_nbmw.5ghj" _uuid="00000000-0000-0000-7052-B538C00A29F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4qp3_nbmw.5ghj"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>743791</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8min-ebsf-4739" _uuid="00000000-0000-0000-ADC2-5D1975CC1502" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8min-ebsf-4739"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>28019</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yygi~fwu5-ra7k" _uuid="00000000-0000-0000-3083-E4A8CE9FA598" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yygi~fwu5-ra7k"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>863524</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7n8g.tzwb_9kiw" _uuid="00000000-0000-0000-FC35-1859A6708B64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7n8g.tzwb_9kiw"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>26469</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pv62~4ca3-h46x" _uuid="00000000-0000-0000-2977-8DB51ADE4D73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pv62~4ca3-h46x"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>989083</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-j7zm-uawm.jgva" _uuid="00000000-0000-0000-0A02-0FF8433D99D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j7zm-uawm.jgva"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27871</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-n92u.5i2y.39jg" _uuid="00000000-0000-0000-1879-93156F06A0B4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n92u.5i2y.39jg"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>658808</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9bsr.dhun.74t5" _uuid="00000000-0000-0000-7960-6C97EFDBCC3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9bsr.dhun.74t5"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9402</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-493t-3nqa~48ze" _uuid="00000000-0000-0000-F19D-ADC301D0A2F5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-493t-3nqa~48ze"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>211845</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dh9x_bh4y_p8r2" _uuid="00000000-0000-0000-6328-1E2E1955C82D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dh9x_bh4y_p8r2"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>10162</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-75eh-gpve.nxwy" _uuid="00000000-0000-0000-257A-307887C2E5AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-75eh-gpve.nxwy"><fiscal_year>2021</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>302762</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-76ip_niht_cvgn" _uuid="00000000-0000-0000-48C0-6703CBAC9E90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76ip_niht_cvgn"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5103</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xirk_pg6q.pw86" _uuid="00000000-0000-0000-AD8C-00A87C591176" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xirk_pg6q.pw86"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>19000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vts_fgcx-dh7g" _uuid="00000000-0000-0000-E328-3719CA3D9B16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vts_fgcx-dh7g"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>337699</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5h6i.sikn.8iev" _uuid="00000000-0000-0000-39A3-50429F64E8B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5h6i.sikn.8iev"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-yejf-6rpj~ycwr" _uuid="00000000-0000-0000-717A-77BD2E033041" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yejf-6rpj~ycwr"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zbja-47su~bxbb" _uuid="00000000-0000-0000-484A-D19D74055E8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zbja-47su~bxbb"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>53768</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zdrh.6ubd~zeiz" _uuid="00000000-0000-0000-31D2-0EA7DDA8FAB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zdrh.6ubd~zeiz"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>6790</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-mcjx-6d7p_f943" _uuid="00000000-0000-0000-4FA6-9C88E7772541" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mcjx-6d7p_f943"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>304447</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p2ce~cthd_c7az" _uuid="00000000-0000-0000-EABE-C1C7966145A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p2ce~cthd_c7az"><fiscal_year>2021</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>357821</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-virz.6ybu-xsqa" _uuid="00000000-0000-0000-8EB4-A0D4B450A213" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-virz.6ybu-xsqa"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>24893</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2kj-hhzz~d6fa" _uuid="00000000-0000-0000-8190-86D606107451" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2kj-hhzz~d6fa"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9960</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8rhf.d3ak.bcaz" _uuid="00000000-0000-0000-7A9A-00C3F8ED2EEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8rhf.d3ak.bcaz"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1362427</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bym5~n2sh~sajs" _uuid="00000000-0000-0000-B06A-C310A442AD7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bym5~n2sh~sajs"><fiscal_year>2021</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rye3.8dfp~h424" _uuid="00000000-0000-0000-6071-EFDFF23CF5AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rye3.8dfp~h424"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>64872</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-em7m~8ebf~vdpb" _uuid="00000000-0000-0000-B84E-AE1182D71A70" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-em7m~8ebf~vdpb"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pbaf-eyen-zazf" _uuid="00000000-0000-0000-25EC-73B3BDF7F5BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pbaf-eyen-zazf"><fiscal_year>2021</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2254650</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zs26-i9xq-izam" _uuid="00000000-0000-0000-C5A5-5A7825568011" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zs26-i9xq-izam"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1645</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rfgy-xpxr~hm8y" _uuid="00000000-0000-0000-8812-30CFDE2CC9E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rfgy-xpxr~hm8y"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>54311</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-crd4_54bz~7u96" _uuid="00000000-0000-0000-C775-486142C30A89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crd4_54bz~7u96"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2087096</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2yyn-m4wk-g5ke" _uuid="00000000-0000-0000-9C34-3EFA3F1DACFE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2yyn-m4wk-g5ke"><fiscal_year>2021</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>11000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jjur-xu93~vgtf" _uuid="00000000-0000-0000-4A59-A561BA28BC25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jjur-xu93~vgtf"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ELECTION OFFICIALS (50150)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d7kv_4r2b_phbp" _uuid="00000000-0000-0000-DB27-068F6B867593" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d7kv_4r2b_phbp"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>7907</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7pv8.q4d8-pwzk" _uuid="00000000-0000-0000-0F67-8D8F2DA3E380" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7pv8.q4d8-pwzk"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-gb4p~572k_v9fs" _uuid="00000000-0000-0000-FAAA-EE75F38F4DAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gb4p~572k_v9fs"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>326672</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8neh_8btt-35z8" _uuid="00000000-0000-0000-7904-6DA70906F3D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8neh_8btt-35z8"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>43004</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-959q.b8cr-4bwh" _uuid="00000000-0000-0000-A634-0D87271034FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-959q.b8cr-4bwh"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>1980</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hp5h~ar36-fdq4" _uuid="00000000-0000-0000-BF1E-CED5165441AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hp5h~ar36-fdq4"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>1368</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vika.cpew_ssm7" _uuid="00000000-0000-0000-0244-40EECDD6E577" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vika.cpew_ssm7"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>9402</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-txnq.9c5q.bagz" _uuid="00000000-0000-0000-13F8-B550BAEE19D4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txnq.9c5q.bagz"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-2xa6_3v9i-b2rr" _uuid="00000000-0000-0000-9361-BB9BD9944AB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2xa6_3v9i-b2rr"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>466271</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jnuz-kn95_4r45" _uuid="00000000-0000-0000-B2BF-69E2223BC923" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jnuz-kn95_4r45"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>5688</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v4dz_ji4s~ficj" _uuid="00000000-0000-0000-592C-60DE0875A11D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v4dz_ji4s~ficj"><fiscal_year>2021</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>163485</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-u6sp.uang-zewa" _uuid="00000000-0000-0000-5041-74964405D846" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u6sp.uang-zewa"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8576</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7jx6-iyfn_nz2x" _uuid="00000000-0000-0000-CFE6-DB26013C9F67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7jx6-iyfn_nz2x"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>320384</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rvt8-9w93.j4pe" _uuid="00000000-0000-0000-99B5-21E53036DD41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvt8-9w93.j4pe"><fiscal_year>2021</fiscal_year><service>Office of Economic Opportunity</service><department>Office of Economic Opportunity (101-909)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>94500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4d3n.33qp_wa6z" _uuid="00000000-0000-0000-E96A-5DFB98C7EC9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4d3n.33qp_wa6z"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2496</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-zc7m~tjqu.4mhn" _uuid="00000000-0000-0000-A451-71D439FD7EC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zc7m~tjqu.4mhn"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>15289</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4gck.et5p~fg87" _uuid="00000000-0000-0000-CBEA-2D745BDA341F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4gck.et5p~fg87"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>53000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jgwb.etc9_xvwi" _uuid="00000000-0000-0000-5854-30E5CEE5D553" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jgwb.etc9_xvwi"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Botanical / Greenhouse (101-707)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>271461</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8uw4_tze2~qg8t" _uuid="00000000-0000-0000-E7AD-C98E2CED1FF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8uw4_tze2~qg8t"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>22743</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pigc~mfi8.s34r" _uuid="00000000-0000-0000-32EE-A4E2A6B37583" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pigc~mfi8.s34r"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8ma3-jkmx.f7dx" _uuid="00000000-0000-0000-A1BB-63874CA8CAB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ma3-jkmx.f7dx"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>763470</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-egus.kk36.7cqa" _uuid="00000000-0000-0000-2587-387F5374A692" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-egus.kk36.7cqa"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>65509</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cifg~be4s-7etc" _uuid="00000000-0000-0000-5455-4428ECDE1D90" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cifg~be4s-7etc"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>87864</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-qgxc-474v.edzx" _uuid="00000000-0000-0000-CFF6-0E2AC48E7540" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qgxc-474v.edzx"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>2389202</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fe38.ys3n-fc7s" _uuid="00000000-0000-0000-2295-0408DF6B2129" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fe38.ys3n-fc7s"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>163200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-68p8-kc6y_3vaq" _uuid="00000000-0000-0000-5D8D-99F18C7DFA37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68p8-kc6y_3vaq"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>8689</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vkfi~k6rk~f4km" _uuid="00000000-0000-0000-A533-EF35C7099B2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vkfi~k6rk~f4km"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-p6if-qpx4-htde" _uuid="00000000-0000-0000-0BAD-0D749325F454" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6if-qpx4-htde"><fiscal_year>2021</fiscal_year><service>Parks</service><department>North Burial Ground (101-710)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>363817</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-innz~8asq.284z" _uuid="00000000-0000-0000-DF93-2BB2C5D2D790" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-innz~8asq.284z"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2184</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-v9ar-f4a3_hpds" _uuid="00000000-0000-0000-8DD1-56B6E8BEE198" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9ar-f4a3_hpds"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27407</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-4p7b-p4dy~ciuy" _uuid="00000000-0000-0000-094A-6EEFD571A50E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4p7b-p4dy~ciuy"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-szxt.j76a~kqvq" _uuid="00000000-0000-0000-D3A7-FC56EE66DCC0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-szxt.j76a~kqvq"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>775172</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q49p-ma25~gzcr" _uuid="00000000-0000-0000-623B-764F9ED21352" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q49p-ma25~gzcr"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>13433</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i7dz-2j4u_969n" _uuid="00000000-0000-0000-602A-2E8ED9FB5CAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i7dz-2j4u_969n"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>584286</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-d2kf.n9h7-jxbm" _uuid="00000000-0000-0000-42E6-0AEFC276A7AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d2kf.n9h7-jxbm"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>56300</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-knrt.4tdw.d55f" _uuid="00000000-0000-0000-C091-66A71EDFE1A8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-knrt.4tdw.d55f"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>78000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ychz_xraf.stn3" _uuid="00000000-0000-0000-CDE5-D346CC0B4C61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ychz_xraf.stn3"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>58133</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-i9gb.m243.xz7k" _uuid="00000000-0000-0000-D14F-B38C33AB51E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i9gb.m243.xz7k"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>113938</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-b8bm_juqr.ixi7" _uuid="00000000-0000-0000-A2FC-06C1D3992ABC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8bm_juqr.ixi7"><fiscal_year>2021</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1388134</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ky9x_itkb_xft2" _uuid="00000000-0000-0000-A61F-349ED1C39CFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ky9x_itkb_xft2"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>35442</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sb8y_ftuc.n484" _uuid="00000000-0000-0000-4D5A-CF974EE81FCB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sb8y_ftuc.n484"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>2876</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-acdg_y426~feui" _uuid="00000000-0000-0000-8B22-0F0904D4D820" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-acdg_y426~feui"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1203630</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9xfh~tyiy_rs8y" _uuid="00000000-0000-0000-5520-5956B52C74E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9xfh~tyiy_rs8y"><fiscal_year>2021</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ugqc.isgk~myb6" _uuid="00000000-0000-0000-6891-43BF65B5054F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ugqc.isgk~myb6"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>50747</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-7yjb-8v32~xhsj" _uuid="00000000-0000-0000-3ADF-3DEE835C5836" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7yjb-8v32~xhsj"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>9200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8skm_96zs-dyre" _uuid="00000000-0000-0000-2DB8-3983E164AC04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8skm_96zs-dyre"><fiscal_year>2021</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1637463</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-fjbr~7nke~7zix" _uuid="00000000-0000-0000-D78D-8D21F21682C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fjbr~7nke~7zix"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>2076</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-37bf~fykx.h3f4" _uuid="00000000-0000-0000-E42A-46C140C034B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-37bf~fykx.h3f4"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>10920</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-cx27_af5n_ubqb" _uuid="00000000-0000-0000-4CEA-3F1C61D87F55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cx27_af5n_ubqb"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>39418</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ci92_esgy~i4z7" _uuid="00000000-0000-0000-5E7D-8D8A4160DD03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ci92_esgy~i4z7"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-sx5y.r9fu_2zb5" _uuid="00000000-0000-0000-F8F1-7D7FC07D16F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sx5y.r9fu_2zb5"><fiscal_year>2021</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1785961</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rtbp_t3pw.scwi" _uuid="00000000-0000-0000-94FB-B0ACE54B2AA7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rtbp_t3pw.scwi"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xt3x-nrp4.pmb2" _uuid="00000000-0000-0000-EC99-2E220913F0B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xt3x-nrp4.pmb2"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>20193</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-txuj_2f8j.nb5w" _uuid="00000000-0000-0000-AE42-0874D4C14FD1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-txuj_2f8j.nb5w"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ujkb.2cch.86mi" _uuid="00000000-0000-0000-9616-0E4AB9D427BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ujkb.2cch.86mi"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>729891</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-wyzs-vdns-skrq" _uuid="00000000-0000-0000-A5B1-A7507EB2A98C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wyzs-vdns-skrq"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>160000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-tds4.rtmq_bni9" _uuid="00000000-0000-0000-D801-956DD069D7FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tds4.rtmq_bni9"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>43680</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-upmw-eq2d~6h87" _uuid="00000000-0000-0000-E18E-29B7AB87168D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upmw-eq2d~6h87"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>189927</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8fqz.s3es_yjk9" _uuid="00000000-0000-0000-761D-37EA0484B67E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8fqz.s3es_yjk9"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>275000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-458b-hrp9_e3u7" _uuid="00000000-0000-0000-5374-4B6F12C84C12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-458b-hrp9_e3u7"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>4111148</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-q2wf_6a4r~hg9m" _uuid="00000000-0000-0000-D9E1-4966296F23D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q2wf_6a4r~hg9m"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-rm7r_isbb.3yfp" _uuid="00000000-0000-0000-F60B-EC771785C7BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rm7r_isbb.3yfp"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>423350</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-xwg3.923n_uveb" _uuid="00000000-0000-0000-0B79-F51E7C2E9DFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xwg3.923n_uveb"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>3400000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ppfq_v2t7_g3cx" _uuid="00000000-0000-0000-D781-0899142FE462" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ppfq_v2t7_g3cx"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>6240</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5vbi-q8c8_uf6w" _uuid="00000000-0000-0000-DED4-B3CCF13B7068" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vbi-q8c8_uf6w"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1479300</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ajaj_cdbk-rypx" _uuid="00000000-0000-0000-5305-25B7A76E6C6D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajaj_cdbk-rypx"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>1990846</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-85sk-hcva_yi4k" _uuid="00000000-0000-0000-86BA-DDC1FAF18765" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-85sk-hcva_yi4k"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - TRAINING (50066)</expense_category><recommended_amount>238594</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-t2zm~hv4d_3dkn" _uuid="00000000-0000-0000-E55D-5B1CAA98B9F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t2zm~hv4d_3dkn"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>75000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-ve8s.5vyf_wpb7" _uuid="00000000-0000-0000-89B3-7DB98876AB71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ve8s.5vyf_wpb7"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>31499640</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-deht.29wd~najb" _uuid="00000000-0000-0000-81F8-9A3F371C9F0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-deht.29wd~najb"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SERVICE OUT OF RANK (50110)</expense_category><recommended_amount>297095</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-9rmi_pdjm~4795" _uuid="00000000-0000-0000-06F1-52D9DFAF8C0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rmi_pdjm~4795"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>ALTERNATIVE WORK WEEK (50405)</expense_category><recommended_amount>111384</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-hjdx_kyfd_kxzf" _uuid="00000000-0000-0000-8A49-88B98594F08E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hjdx_kyfd_kxzf"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>CALL BACK (50180)</expense_category><recommended_amount>1489750</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-8w3h_ysyr_j6ak" _uuid="00000000-0000-0000-1116-B5435A639B25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8w3h_ysyr_j6ak"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>DIFFERENTIAL PAY (50400)</expense_category><recommended_amount>49920</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-dqbq-mgn6-tsfn" _uuid="00000000-0000-0000-71E2-2DA3C01BCA0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dqbq-mgn6-tsfn"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>HOLIDAY PAY POLICE FIRE (50330)</expense_category><recommended_amount>1375118</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-za4p-jkr8~mjgf" _uuid="00000000-0000-0000-9419-5E8ECE0F530E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-za4p-jkr8~mjgf"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>2347291</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jwgu_jdwe~tga4" _uuid="00000000-0000-0000-0120-3DD232AE2B00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jwgu_jdwe~tga4"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME - SPECIAL EVENTS (50065)</expense_category><recommended_amount>260000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-5332_w3zp_pwzi" _uuid="00000000-0000-0000-2214-AE5994A896BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5332_w3zp_pwzi"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>1731364</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-bnus_r3xs.gbg6" _uuid="00000000-0000-0000-A3F4-A8CCFE9F6705" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bnus_r3xs.gbg6"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>34098768</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-vnyy~ekau~46pv" _uuid="00000000-0000-0000-850F-F7DE1249E74A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vnyy~ekau~46pv"><fiscal_year>2021</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>WITNESS FEE (50370)</expense_category><recommended_amount>264056</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-c9my~e7jx_zz5k" _uuid="00000000-0000-0000-38A1-E267EF5B1559" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9my~e7jx_zz5k"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>LONGEVITY (50350)</expense_category><recommended_amount>27658</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-pktz-vm5e~m2in" _uuid="00000000-0000-0000-5323-FC32CA4E8194" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pktz-vm5e~m2in"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>OVERTIME (50060)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-y5cm.vncg_g369" _uuid="00000000-0000-0000-9B8B-7FBE1DE71F2B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y5cm.vncg_g369"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES (50010)</expense_category><recommended_amount>1448239</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-jnd9.vcuu-8622" _uuid="00000000-0000-0000-00EA-18CB5A329E4C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jnd9.vcuu-8622"><fiscal_year>2021</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>PERSONNEL SALARIES (50000)</program><expense_category>SALARIES-TEMPORARIES (50020)</expense_category><recommended_amount>1044000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Salaries</expense_type></row><row _id="row-3x5s_869s_wwf9" _uuid="00000000-0000-0000-D48E-7530FF41BDE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3x5s_869s_wwf9"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>750</approved_amount><actual_amount>926.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sxv2~4c9g-6hzd" _uuid="00000000-0000-0000-711E-F83D0F9FF067" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sxv2~4c9g-6hzd"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>125</recommended_amount><approved_amount>125</approved_amount><actual_amount>24.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vu9s.a78s~p7am" _uuid="00000000-0000-0000-432A-DED31712A32C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vu9s.a78s~p7am"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30500</recommended_amount><approved_amount>23000</approved_amount><actual_amount>13175.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xxj3-2bds_hgt4" _uuid="00000000-0000-0000-D51A-9550640DF4C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xxj3-2bds_hgt4"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>1045</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-itc2_mffn.zkcz" _uuid="00000000-0000-0000-804B-E3FCE7184FD6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-itc2_mffn.zkcz"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>1336.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rgvf.tcxa.tigc" _uuid="00000000-0000-0000-CDA3-22E14175D2A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rgvf.tcxa.tigc"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>286.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eui9_jhtm~zui3" _uuid="00000000-0000-0000-BC6D-34FADE263548" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eui9_jhtm~zui3"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>19000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mbzd.bafx-98xm" _uuid="00000000-0000-0000-9514-FE7584842E82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mbzd.bafx-98xm"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>16410.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w67v-ygxd-mrv2" _uuid="00000000-0000-0000-FBD8-E73593F521C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w67v-ygxd-mrv2"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p59g-jg2e_88wi" _uuid="00000000-0000-0000-B7E0-A3173FB95ACE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p59g-jg2e_88wi"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>7560</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zsz9.epa4-iatr" _uuid="00000000-0000-0000-0E0E-B5D1C58F5AE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsz9.epa4-iatr"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>292</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iamn.334j~tuuu" _uuid="00000000-0000-0000-90F9-A1A0B4372707" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iamn.334j~tuuu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>750</recommended_amount><approved_amount>750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3gf8~qgd4~nny2" _uuid="00000000-0000-0000-A35F-139710F11322" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3gf8~qgd4~nny2"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c2ca_zgmq_hb7j" _uuid="00000000-0000-0000-0D97-7549D813B2DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c2ca_zgmq_hb7j"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>15466.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-duhh_r52c_3n8c" _uuid="00000000-0000-0000-4C8B-23D9C858A29B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-duhh_r52c_3n8c"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>85000</recommended_amount><approved_amount>70000</approved_amount><actual_amount>71030.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fctj_5xag~s3uz" _uuid="00000000-0000-0000-CF45-A4329253195A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fctj_5xag~s3uz"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>75707</recommended_amount><approved_amount>45707</approved_amount><actual_amount>48201.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tchg.vznd-itaf" _uuid="00000000-0000-0000-FA8A-6744C7F88B9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tchg.vznd-itaf"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>12571.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ubua.wnib~adut" _uuid="00000000-0000-0000-B343-EE1B469D92CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ubua.wnib~adut"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>775</recommended_amount><approved_amount>7775</approved_amount><actual_amount>9391.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e74y-w33f.5ze9" _uuid="00000000-0000-0000-2A7E-4550078DDDFB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e74y-w33f.5ze9"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>5927</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ygd5-zmqq_966a" _uuid="00000000-0000-0000-161A-19E56ADA4BD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ygd5-zmqq_966a"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CONTINGENCIES (55980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ycdq.g9z4.dreb" _uuid="00000000-0000-0000-FDD8-2DEF35412F0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ycdq.g9z4.dreb"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>TRANSFER - COUNCIL CONTINGENCY (55985)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>20984</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yrru-8c7m-hz6b" _uuid="00000000-0000-0000-483F-47C8DACD5B71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yrru-8c7m-hz6b"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>15083.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pxr6.2yj4~hyf5" _uuid="00000000-0000-0000-EE26-0A2DED40CF9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxr6.2yj4~hyf5"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>345000</recommended_amount><approved_amount>375000</approved_amount><actual_amount>263195.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8xdf_fg8y-g9fj" _uuid="00000000-0000-0000-00AF-EE3024FDE467" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xdf_fg8y-g9fj"><fiscal_year>2012</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1000</approved_amount><actual_amount>547.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-icb5.mpmf_f97x" _uuid="00000000-0000-0000-2D8B-534907277824" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-icb5.mpmf_f97x"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>58500</recommended_amount><approved_amount>58500</approved_amount><actual_amount>49618.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rn5h_agbi~8rut" _uuid="00000000-0000-0000-D4E0-43C7E6F360DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rn5h_agbi~8rut"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>3080</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dsdg.e9mv.2m69" _uuid="00000000-0000-0000-0D29-888ABA870B9B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsdg.e9mv.2m69"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-39je.jm9q-mcja" _uuid="00000000-0000-0000-9528-BD3EB9E59CD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39je.jm9q-mcja"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9rw6-b97e~fteu" _uuid="00000000-0000-0000-A2A8-A5BEFB8A660A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rw6-b97e~fteu"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FISCAL AGENTS FEES (52205)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>9600</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uhb5_x4v5.bhx9" _uuid="00000000-0000-0000-0EBE-3378F3BC0062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhb5_x4v5.bhx9"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>20074.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ijxp_rvk7.nka4" _uuid="00000000-0000-0000-ACD6-F24A41A984D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ijxp_rvk7.nka4"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>29000</recommended_amount><approved_amount>14000</approved_amount><actual_amount>1092.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gny4~7ef2_g7rs" _uuid="00000000-0000-0000-9F47-B4D3182D4F07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gny4~7ef2_g7rs"><fiscal_year>2012</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>371.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x475-d3ty-sgpk" _uuid="00000000-0000-0000-EA8A-76F2B0D0557B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x475-d3ty-sgpk"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>845.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ve7s~yzyx.yii6" _uuid="00000000-0000-0000-9601-2D4C5D325D58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ve7s~yzyx.yii6"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>OFFICIAL BOND (55139)</expense_category><recommended_amount>250</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-99i8~b7kr.gv9q" _uuid="00000000-0000-0000-515B-DF05FA91AFB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-99i8~b7kr.gv9q"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>900</recommended_amount><approved_amount>900</approved_amount><actual_amount>1487.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q8me.nwzg-tku7" _uuid="00000000-0000-0000-639B-9DA2ED4DA997" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8me.nwzg-tku7"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>R&amp;M OTHER (52910)</program><expense_category>COPIERS LEASE AND MAINTENANCE (52913)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8nqz.t5wg~rcei" _uuid="00000000-0000-0000-44D7-7AB2EF3C6B03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8nqz.t5wg~rcei"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>CONTRACT SERVICES (53400)</program><expense_category>RED LIGHT CAMERA FEES (53430)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>645696.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p6kq~wdxe_49he" _uuid="00000000-0000-0000-7CB1-9F5E72FBBC3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6kq~wdxe_49he"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>591.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wzt6_55bg~ssc4" _uuid="00000000-0000-0000-914B-252853A2F8E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wzt6_55bg~ssc4"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>1180.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p6h3~gtw8.fmhe" _uuid="00000000-0000-0000-61A1-192A2067FE9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6h3~gtw8.fmhe"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>246.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n7cv~ibpr-z7w5" _uuid="00000000-0000-0000-0DE9-A46D3B596121" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n7cv~ibpr-z7w5"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xugv~ifh5_r9bc" _uuid="00000000-0000-0000-0149-761A2943DAC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xugv~ifh5_r9bc"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WITNESS FEES (52115)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n68g~ujpd.yq6v" _uuid="00000000-0000-0000-EB64-E39153F58747" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n68g~ujpd.yq6v"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500000</recommended_amount><approved_amount>1500000</approved_amount><actual_amount>921695.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ms7p_5w4n-s6h7" _uuid="00000000-0000-0000-F19B-B0A27542C493" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ms7p_5w4n-s6h7"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ihu9~mski.d8gx" _uuid="00000000-0000-0000-7604-1DA06E5A705F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihu9~mski.d8gx"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>600</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z474~fiea-w5nj" _uuid="00000000-0000-0000-5FC5-5CC39B9DC6AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z474~fiea-w5nj"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>22000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>21627</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sh3n_ynxn-h2dx" _uuid="00000000-0000-0000-9638-B1B7136D7124" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sh3n_ynxn-h2dx"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>360</recommended_amount><approved_amount>360</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mz5r_4raf-ck59" _uuid="00000000-0000-0000-90CF-BE87F4A20EF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mz5r_4raf-ck59"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>900</approved_amount><actual_amount>519.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gfrh_866e_dph5" _uuid="00000000-0000-0000-5951-7C50543AF7F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gfrh_866e_dph5"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1113</recommended_amount><approved_amount>1113</approved_amount><actual_amount>135</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-maej~t3w5-bjz7" _uuid="00000000-0000-0000-AC99-E0B45D14150A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-maej~t3w5-bjz7"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>221.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nqpj-rh8z_qyfz" _uuid="00000000-0000-0000-8D50-FC5EA33DBB2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nqpj-rh8z_qyfz"><fiscal_year>2012</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>3237</recommended_amount><approved_amount>3237</approved_amount><actual_amount>4013.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jshu.m6tj_nrja" _uuid="00000000-0000-0000-AE14-E9006454B0EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jshu.m6tj_nrja"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>145000</recommended_amount><approved_amount>145000</approved_amount><actual_amount>104060</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yai8~ak6k_2utn" _uuid="00000000-0000-0000-352C-59F366A864D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yai8~ak6k_2utn"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>30457.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gnci_zdbd.xyu4" _uuid="00000000-0000-0000-0A3A-D7DF4D7925F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gnci_zdbd.xyu4"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>1299.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a4mm-ansz.c7gy" _uuid="00000000-0000-0000-7DC6-85DACE471C92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a4mm-ansz.c7gy"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>14000</recommended_amount><approved_amount>14000</approved_amount><actual_amount>13411.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8d4e~35mk.twjk" _uuid="00000000-0000-0000-D562-4F3C1091A757" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8d4e~35mk.twjk"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>695</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-aj7a.gkec~zv2x" _uuid="00000000-0000-0000-018A-02DFF5514395" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aj7a.gkec~zv2x"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21000</recommended_amount><approved_amount>21000</approved_amount><actual_amount>23180.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ai7d_mvzm-ntdv" _uuid="00000000-0000-0000-255A-52245A73B458" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ai7d_mvzm-ntdv"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>15373.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-39js~f9sm-ksmi" _uuid="00000000-0000-0000-A5A0-DB8F9F40FB40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39js~f9sm-ksmi"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>2500</approved_amount><actual_amount>3996.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3arj.mbri_avkg" _uuid="00000000-0000-0000-090A-9D5F42686DFC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3arj.mbri_avkg"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-srms_9w9g-bn66" _uuid="00000000-0000-0000-F4D3-0F291E909B1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-srms_9w9g-bn66"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>282714</recommended_amount><approved_amount>282714</approved_amount><actual_amount>236595</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-stxe-8ju7-xhev" _uuid="00000000-0000-0000-CEBC-9DA23C07ADE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-stxe-8ju7-xhev"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-anj5.v3t9.sbsr" _uuid="00000000-0000-0000-80F3-9B4867D5C9AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-anj5.v3t9.sbsr"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>865.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3jyj.26rq.rfwa" _uuid="00000000-0000-0000-2CBC-E4FF46988ADC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3jyj.26rq.rfwa"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cfqt_rhq4_45ss" _uuid="00000000-0000-0000-6749-60A670B9822B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cfqt_rhq4_45ss"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>272.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2b9h.39au.9kjp" _uuid="00000000-0000-0000-B2BD-065FB93338C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2b9h.39au.9kjp"><fiscal_year>2012</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1889.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e2d9_swqv.pfat" _uuid="00000000-0000-0000-5BE5-FC7DF1CBCB1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e2d9_swqv.pfat"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>162000</recommended_amount><approved_amount>162000</approved_amount><actual_amount>13889.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n7cz-xbmf~ak9v" _uuid="00000000-0000-0000-8C86-9B3A0F9BD57D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n7cz-xbmf~ak9v"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>GARBAGE PICK UP (53402)</expense_category><recommended_amount>4224984</recommended_amount><approved_amount>4000000</approved_amount><actual_amount>3735261.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uzqv.mz2d.29ey" _uuid="00000000-0000-0000-5BA6-B45F600528F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzqv.mz2d.29ey"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>19530.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cs3c.e3gg~vudr" _uuid="00000000-0000-0000-E14F-421D17F7ABCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cs3c.e3gg~vudr"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>REFUSE PROCESSING (52020)</expense_category><recommended_amount>2100000</recommended_amount><approved_amount>2000000</approved_amount><actual_amount>2622675.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pnvk-mx85~ah7s" _uuid="00000000-0000-0000-FCED-5B20FAD617BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pnvk-mx85~ah7s"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4877.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9aas~rjax.zrr8" _uuid="00000000-0000-0000-6367-9A7F03E348EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9aas~rjax.zrr8"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>RECYCLING PICK UP (52350)</expense_category><recommended_amount>2000000</recommended_amount><approved_amount>1900000</approved_amount><actual_amount>1937000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x77y-a6wg-83d4" _uuid="00000000-0000-0000-1FA9-467DF869B279" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x77y-a6wg-83d4"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>STREET SWEEPING (52345)</expense_category><recommended_amount>275000</recommended_amount><approved_amount>275000</approved_amount><actual_amount>241429.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ppm9.n5p5~2pcf" _uuid="00000000-0000-0000-F936-EA1263B44AB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ppm9.n5p5~2pcf"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WASTE RECYCLING EDUCATION (52385)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>20083</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bxp6_pzxr.qdec" _uuid="00000000-0000-0000-C793-77E0FD64FA7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxp6_pzxr.qdec"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>15182.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-en4a~2nch.7d48" _uuid="00000000-0000-0000-FF66-6A1CDD527880" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-en4a~2nch.7d48"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1499.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5ytp~dinq.eu76" _uuid="00000000-0000-0000-D643-508CB0171358" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ytp~dinq.eu76"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>110000</recommended_amount><approved_amount>160000</approved_amount><actual_amount>99681.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p39g.97qz.d3j8" _uuid="00000000-0000-0000-3EF1-68A769731E05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p39g.97qz.d3j8"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>3126.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hb5y.t84m.rznm" _uuid="00000000-0000-0000-6A88-195CFB405CFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hb5y.t84m.rznm"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>3625.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6yie.zg34~m78k" _uuid="00000000-0000-0000-C9C8-4E16181298EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yie.zg34~m78k"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-2495.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h8kn_yycd-dqxw" _uuid="00000000-0000-0000-10BE-D712BC8711E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h8kn_yycd-dqxw"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>14412.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9rrv.gsfw.s8zg" _uuid="00000000-0000-0000-0047-78118B1F774C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9rrv.gsfw.s8zg"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wvvy-fj9g-msxc" _uuid="00000000-0000-0000-EC02-CF2177930D25" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvvy-fj9g-msxc"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>5436.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zvpf-h9vm~esnp" _uuid="00000000-0000-0000-F9D7-B37C630AF4C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zvpf-h9vm~esnp"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gd65~deft~jgi3" _uuid="00000000-0000-0000-4E72-4EB3274C856F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gd65~deft~jgi3"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>6463.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-55rj_rd94_dvkv" _uuid="00000000-0000-0000-FF59-E6DF0CC81737" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-55rj_rd94_dvkv"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qg4d.eqgm.vrfq" _uuid="00000000-0000-0000-9C84-42C7A62564CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qg4d.eqgm.vrfq"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4892.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5ddd-7jhk.qi3c" _uuid="00000000-0000-0000-A054-6A6A9A307C1E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ddd-7jhk.qi3c"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2232.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n3re_qfg8-hw5a" _uuid="00000000-0000-0000-4F0D-3B49AAB41960" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n3re_qfg8-hw5a"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x42y~pgcm~qzuf" _uuid="00000000-0000-0000-EBE4-0CAC9CCF5486" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x42y~pgcm~qzuf"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-97uc.npzq.vt9u" _uuid="00000000-0000-0000-6605-3B4A8337A0A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-97uc.npzq.vt9u"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>275000</recommended_amount><approved_amount>275000</approved_amount><actual_amount>225323.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k4db~xqif_ymek" _uuid="00000000-0000-0000-27AF-803EFD5B6367" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k4db~xqif_ymek"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>218000</recommended_amount><approved_amount>218000</approved_amount><actual_amount>140581.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ie2w-7vpp_ji9r" _uuid="00000000-0000-0000-5492-10E41A6C2445" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ie2w-7vpp_ji9r"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>1120</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ihvp_qgrq~i29u" _uuid="00000000-0000-0000-B1D3-91FC32E0507F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ihvp_qgrq~i29u"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>24970</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iyga.r3dz-g6di" _uuid="00000000-0000-0000-FBB5-7186D7AE9F4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iyga.r3dz-g6di"><fiscal_year>2012</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>397888</recommended_amount><approved_amount>397888</approved_amount><actual_amount>147977.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6g75_h7ty-emz2" _uuid="00000000-0000-0000-0788-D14CD9670389" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6g75_h7ty-emz2"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>BANK CHARGES (52500)</program><expense_category>BANK SERVICE CHARGES (52500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>51718.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f8yu~9pt2~scbd" _uuid="00000000-0000-0000-5EFC-AB998E3C8E73" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f8yu~9pt2~scbd"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>BANK CHARGES (52500)</program><expense_category>TELLER SHORTAGE/OVERAGE (52505)</expense_category><recommended_amount>500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zbbf~d7mi.imc7" _uuid="00000000-0000-0000-55FD-76AE1BCF2599" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zbbf~d7mi.imc7"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>27500</recommended_amount><approved_amount>27500</approved_amount><actual_amount>25989.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fcrs.cbew-dbeb" _uuid="00000000-0000-0000-A3D5-29FFCE477191" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcrs.cbew-dbeb"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>316</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q4gb~kkn9_gfuy" _uuid="00000000-0000-0000-9D45-6993D8C3E417" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q4gb~kkn9_gfuy"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>400000</recommended_amount><approved_amount>400000</approved_amount><actual_amount>654658.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c7sz-dwze_jk3b" _uuid="00000000-0000-0000-233B-E25BFB560DAE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7sz-dwze_jk3b"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>102000</recommended_amount><approved_amount>102000</approved_amount><actual_amount>129654.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8vft~5859.f9tz" _uuid="00000000-0000-0000-D0EF-40BD5D819A5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8vft~5859.f9tz"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>24852</recommended_amount><approved_amount>24852</approved_amount><actual_amount>20102.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kdqa~vt5d~6u22" _uuid="00000000-0000-0000-FF3A-B6143E3BDD51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kdqa~vt5d~6u22"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>OFFICIAL BOND (55139)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rzm7_w392_i6ra" _uuid="00000000-0000-0000-6A37-EE12E83D0465" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rzm7_w392_i6ra"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>17000</recommended_amount><approved_amount>17000</approved_amount><actual_amount>29324.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t2q6-hsxz_w55r" _uuid="00000000-0000-0000-C063-E264523D7F60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t2q6-hsxz_w55r"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUCTIONEERS SERVICES (53326)</expense_category><recommended_amount>13500</recommended_amount><approved_amount>13500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iw9w-j8eu~5c5k" _uuid="00000000-0000-0000-BCDF-27D1B4D5E161" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iw9w-j8eu~5c5k"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>EXAMINING TITLES (53325)</expense_category><recommended_amount>196000</recommended_amount><approved_amount>196000</approved_amount><actual_amount>187980.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8g3v_35yr-nk4t" _uuid="00000000-0000-0000-2CCE-9DC01879767A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8g3v_35yr-nk4t"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6bdz~gsvs~7etg" _uuid="00000000-0000-0000-9DDF-656EB205C5BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6bdz~gsvs~7etg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>425</recommended_amount><approved_amount>425</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-guef-u2ag_es7h" _uuid="00000000-0000-0000-27BB-2F5675BD55F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-guef-u2ag_es7h"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>4000</approved_amount><actual_amount>2232.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-en6m-fq3j~hgj7" _uuid="00000000-0000-0000-4A89-B12123907721" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-en6m-fq3j~hgj7"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>6981.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u2i5~asja.hjhg" _uuid="00000000-0000-0000-728A-0E04F589309F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u2i5~asja.hjhg"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>4800</recommended_amount><approved_amount>2800</approved_amount><actual_amount>414.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-g95p.8cre~hj6f" _uuid="00000000-0000-0000-0B05-867CA4A380B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g95p.8cre~hj6f"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>5500</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ach8.kmrt_a4tj" _uuid="00000000-0000-0000-BBA2-EE1267FA0967" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ach8.kmrt_a4tj"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/TRAINING (53425)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>12313.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4t2a-8a67.32af" _uuid="00000000-0000-0000-4695-64765400C585" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4t2a-8a67.32af"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>475000</approved_amount><actual_amount>475712.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w6yr-rmah~4e3q" _uuid="00000000-0000-0000-BA4E-BB42EDD75614" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6yr-rmah~4e3q"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>3389.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eith-cirn-ared" _uuid="00000000-0000-0000-DE29-819E68777D40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eith-cirn-ared"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>2475</recommended_amount><approved_amount>2475</approved_amount><actual_amount>920</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5esb~qhrp.e72j" _uuid="00000000-0000-0000-0357-A12750D0B320" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5esb~qhrp.e72j"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>8514.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-av98.dtri.cv9g" _uuid="00000000-0000-0000-D4C5-FBCC1B1CD59F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-av98.dtri.cv9g"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>3055.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-m29a_jmhb_wuzq" _uuid="00000000-0000-0000-6061-DCDD9760D48F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m29a_jmhb_wuzq"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>16518.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-842u-2q96_6id5" _uuid="00000000-0000-0000-D39C-B833376B18F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-842u-2q96_6id5"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1014</recommended_amount><approved_amount>1014</approved_amount><actual_amount>929.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i58t.jskc-mdf4" _uuid="00000000-0000-0000-E00C-389A6737C9DC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i58t.jskc-mdf4"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>660</recommended_amount><approved_amount>660</approved_amount><actual_amount>861</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5xk6_kfuu_eige" _uuid="00000000-0000-0000-4252-9CB75ECA916B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5xk6_kfuu_eige"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1613.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tiin-pc72-bjfd" _uuid="00000000-0000-0000-BF2C-750ED3EAF5AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tiin-pc72-bjfd"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>900</recommended_amount><approved_amount>1400</approved_amount><actual_amount>2217</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3scb~7ubv.chgm" _uuid="00000000-0000-0000-BC2F-C356C884385D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3scb~7ubv.chgm"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1700</recommended_amount><approved_amount>1400</approved_amount><actual_amount>500.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dnra.frtd-8fhs" _uuid="00000000-0000-0000-7692-37E644673EC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dnra.frtd-8fhs"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6326.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2fvm~fhpd.4cuu" _uuid="00000000-0000-0000-5F95-E82ABC00D919" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2fvm~fhpd.4cuu"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>147500</recommended_amount><approved_amount>147500</approved_amount><actual_amount>96192.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ukab-d7k5~7p2g" _uuid="00000000-0000-0000-95E2-F205AEC6C9FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ukab-d7k5~7p2g"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>250</recommended_amount><approved_amount>250</approved_amount><actual_amount>190.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6vzp-4s6q.iid7" _uuid="00000000-0000-0000-B1E7-BA352FDA940A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vzp-4s6q.iid7"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>50</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zhr4_bcgm~b5zt" _uuid="00000000-0000-0000-40DB-81A84D86B21D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zhr4_bcgm~b5zt"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>104000</recommended_amount><approved_amount>104000</approved_amount><actual_amount>100318.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rnaz~teg5-2yhv" _uuid="00000000-0000-0000-237E-61DAC5478071" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rnaz~teg5-2yhv"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>573.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2myv~nb4j.qqha" _uuid="00000000-0000-0000-5704-892B043F53C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2myv~nb4j.qqha"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>3830.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gpdy.7sq2.mwwb" _uuid="00000000-0000-0000-18EE-D22721D3611A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gpdy.7sq2.mwwb"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>1452.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cr8f_4nfa.mx2x" _uuid="00000000-0000-0000-DBA9-C8349CCA888C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cr8f_4nfa.mx2x"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>3574</recommended_amount><approved_amount>3574</approved_amount><actual_amount>2908.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k25h~ipa8~rj23" _uuid="00000000-0000-0000-7389-40D5BD58209C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k25h~ipa8~rj23"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-im6y_impg.rneq" _uuid="00000000-0000-0000-D683-0A7FCD757546" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-im6y_impg.rneq"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>240</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6egk~e9qq~9fz6" _uuid="00000000-0000-0000-A1E9-B6C0FC5859F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6egk~e9qq~9fz6"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6500</recommended_amount><approved_amount>6000</approved_amount><actual_amount>7530.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a5cu_tnj3.psrq" _uuid="00000000-0000-0000-8982-BC8970139358" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a5cu_tnj3.psrq"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uzkc_5mdi-sp78" _uuid="00000000-0000-0000-0E97-16488C2F8E33" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uzkc_5mdi-sp78"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>500</recommended_amount><approved_amount>1000</approved_amount><actual_amount>1873.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r4w3_dfkw_u8wu" _uuid="00000000-0000-0000-C996-FFA0547ABD54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r4w3_dfkw_u8wu"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>0</recommended_amount><approved_amount>3000</approved_amount><actual_amount>3300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4wyz.8s6j.8hwe" _uuid="00000000-0000-0000-643A-2FFC049AFF17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wyz.8s6j.8hwe"><fiscal_year>2012</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>3230.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pbsz.ziqc_8dpv" _uuid="00000000-0000-0000-5FF0-701096811C24" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pbsz.ziqc_8dpv"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Ceremonies (101-1500)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9030</recommended_amount><approved_amount>9030</approved_amount><actual_amount>3375</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fvpw.e629.mz2x" _uuid="00000000-0000-0000-508A-87A9CB079D11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvpw.e629.mz2x"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Grants Commissions &amp; Misc. (101-1400)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>4573799</recommended_amount><approved_amount>4537811</approved_amount><actual_amount>4320975</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5rnk_s34c-2957" _uuid="00000000-0000-0000-7BCB-CDF3ED2108C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5rnk_s34c-2957"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Heat Power &amp; Light (101-01803)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>7000000</recommended_amount><approved_amount>7000000</approved_amount><actual_amount>7211209.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-b6rm~nxts_rnmi" _uuid="00000000-0000-0000-DD54-DCA2DFAE3693" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b6rm~nxts_rnmi"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>RESERVE OF ANTIC ABATEMENTS (55144)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>116695.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iebd~y8fa~uj7a" _uuid="00000000-0000-0000-2DB2-F30852EA07A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iebd~y8fa~uj7a"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>327544.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y8rg.npjv~fkma" _uuid="00000000-0000-0000-2C25-BEA6D41AF6CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y8rg.npjv~fkma"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>50709.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2zkm~43sc~idgx" _uuid="00000000-0000-0000-7EEF-3C829FD06C95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zkm~43sc~idgx"><fiscal_year>2012</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MEDICAL FEES (53300)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>960</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-54nx_ss8y-rmy5" _uuid="00000000-0000-0000-1B79-F9D51ED86976" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-54nx_ss8y-rmy5"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/OTHER SERVICES (53499)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>37976.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bzgh_cuay_a3cx" _uuid="00000000-0000-0000-1CAC-905BEE9F912A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bzgh_cuay_a3cx"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>692.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hekk-mxaq-jg3q" _uuid="00000000-0000-0000-427A-3CC5B6BC66B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hekk-mxaq-jg3q"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xb9t_cjh4.qxzm" _uuid="00000000-0000-0000-9A5F-045E06D2F6A1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xb9t_cjh4.qxzm"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>13.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5ymx~59z8.p5cc" _uuid="00000000-0000-0000-1C3D-CD157591D507" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ymx~59z8.p5cc"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>129</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-993c_hymm.xp3q" _uuid="00000000-0000-0000-024E-AC51D7F510EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-993c_hymm.xp3q"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4484.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k3uu-zkb9_7b8d" _uuid="00000000-0000-0000-7534-4FED389E1317" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k3uu-zkb9_7b8d"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>151860</recommended_amount><approved_amount>136860</approved_amount><actual_amount>130624</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zbqa~wbfw.v64f" _uuid="00000000-0000-0000-C88C-F1425CD5B9D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zbqa~wbfw.v64f"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>679.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ge5d~wuzt~sdhk" _uuid="00000000-0000-0000-93AB-4C5ECBA2FBC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ge5d~wuzt~sdhk"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>25500</recommended_amount><approved_amount>25500</approved_amount><actual_amount>25002.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z8r3.kqwz-ignx" _uuid="00000000-0000-0000-89CC-358FAE480477" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z8r3.kqwz-ignx"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xkzz_vb9r_yeik" _uuid="00000000-0000-0000-4F28-60E98DDF4653" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xkzz_vb9r_yeik"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2xtm-85qz.bt5e" _uuid="00000000-0000-0000-523D-781ACDB4D412" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2xtm-85qz.bt5e"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f62d~bjr9-6e65" _uuid="00000000-0000-0000-6F5C-E61FDF74DB81" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f62d~bjr9-6e65"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>32.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9k4q.rxet.kbz8" _uuid="00000000-0000-0000-140A-601C940B4D1F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9k4q.rxet.kbz8"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5j74_ptcc~4i76" _uuid="00000000-0000-0000-14E3-647EE8C562DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5j74_ptcc~4i76"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3500</recommended_amount><approved_amount>3500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rib9_khkt~9psj" _uuid="00000000-0000-0000-320E-2A9F29BBCA47" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rib9_khkt~9psj"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>732</recommended_amount><approved_amount>732</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-b4ke_ey7j~2s5i" _uuid="00000000-0000-0000-23E5-324E4B62275D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b4ke_ey7j~2s5i"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zrgm.pbun_cu4t" _uuid="00000000-0000-0000-01C9-9264A8B8CE87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zrgm.pbun_cu4t"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1620</recommended_amount><approved_amount>1620</approved_amount><actual_amount>591.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4rb9-z48y_dnzj" _uuid="00000000-0000-0000-7F9D-C22662750F15" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rb9-z48y_dnzj"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>729</recommended_amount><approved_amount>729</approved_amount><actual_amount>90</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r483~97hn-bhkf" _uuid="00000000-0000-0000-9B80-CD605648DFA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r483~97hn-bhkf"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>972</recommended_amount><approved_amount>972</approved_amount><actual_amount>49.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9ik7-mqk2_7fic" _uuid="00000000-0000-0000-8B1A-A51CDED0F4BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ik7-mqk2_7fic"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>820</recommended_amount><approved_amount>820</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-b8qd~54as~d8xq" _uuid="00000000-0000-0000-CFAA-AA66C744E627" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b8qd~54as~d8xq"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>3101.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bxws.83v6.bfa7" _uuid="00000000-0000-0000-E47F-4A3BDC1B4C8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxws.83v6.bfa7"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3tnw~c7mv~2v2e" _uuid="00000000-0000-0000-A652-57BF1EB0CD77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3tnw~c7mv~2v2e"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4m4h.69hh_4c4y" _uuid="00000000-0000-0000-5F57-02AEDB119BD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4m4h.69hh_4c4y"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>League of Cities &amp; Towns (101-1319)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sm7n_ufqm-4phq" _uuid="00000000-0000-0000-54DB-1D4ACDB8CEC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sm7n_ufqm-4phq"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ktq6~xw6u-hu2r" _uuid="00000000-0000-0000-6E7C-496072814B5E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktq6~xw6u-hu2r"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9uxu_q28c_jra7" _uuid="00000000-0000-0000-07C6-8307A76A2906" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9uxu_q28c_jra7"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>0</approved_amount><actual_amount>159.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ktbm.cej3.pspr" _uuid="00000000-0000-0000-5CCF-E6C86C1C812E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktbm.cej3.pspr"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>10800</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w5hi_uji5~dtzd" _uuid="00000000-0000-0000-E700-0D09AA2FBFA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w5hi_uji5~dtzd"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>0</approved_amount><actual_amount>3007.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qjbg_ygzk_fitk" _uuid="00000000-0000-0000-8275-729FA4080F89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjbg_ygzk_fitk"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>0</approved_amount><actual_amount>163.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-62yj-hia6-eipg" _uuid="00000000-0000-0000-7EA6-196F9F29CE61" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-62yj-hia6-eipg"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>4500</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ayvg_yq9h.yxn8" _uuid="00000000-0000-0000-92C9-5A354CE5BF78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ayvg_yq9h.yxn8"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k7x4-e6n9-9jrw" _uuid="00000000-0000-0000-9A57-5AE73820591E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7x4-e6n9-9jrw"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wkd5.64ag.4jpk" _uuid="00000000-0000-0000-CCE1-DF0AD4C6523E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkd5.64ag.4jpk"><fiscal_year>2012</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vi74~nmdc-zch8" _uuid="00000000-0000-0000-BBD2-FCA6AD1EAA36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vi74~nmdc-zch8"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>CONTRACT SERVICES (53400)</program><expense_category>INFORMATION TECHNOLOGY (53440)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>66979</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mk5h-vhkc_hbik" _uuid="00000000-0000-0000-6ABC-B0BFD1163D27" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mk5h-vhkc_hbik"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>491000</recommended_amount><approved_amount>491000</approved_amount><actual_amount>266377.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3k2g~8bqh-qkr5" _uuid="00000000-0000-0000-AF90-53704061CCB8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3k2g~8bqh-qkr5"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>DATA PROC DIV CHARGES (52040)</expense_category><recommended_amount>631225</recommended_amount><approved_amount>631225</approved_amount><actual_amount>742686.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hgk5_siem_mn2m" _uuid="00000000-0000-0000-A2F0-4C4B025A237D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hgk5_siem_mn2m"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>2800</recommended_amount><approved_amount>2800</approved_amount><actual_amount>300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4zne_kmv5.iurc" _uuid="00000000-0000-0000-8EAB-44ED8846A22A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4zne_kmv5.iurc"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>175.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iwg7_mx2d-ptk6" _uuid="00000000-0000-0000-3731-7862D796DD78" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwg7_mx2d-ptk6"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>139.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-npyg.7ej6~pnuw" _uuid="00000000-0000-0000-3198-05617754F7EA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-npyg.7ej6~pnuw"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>161250</recommended_amount><approved_amount>161250</approved_amount><actual_amount>29855.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mm3t-yg9d-y9wf" _uuid="00000000-0000-0000-FC6E-CB7B7D960203" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mm3t-yg9d-y9wf"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>2075</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2cie-g7jk~it7d" _uuid="00000000-0000-0000-BEC3-80C73FA9A304" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2cie-g7jk~it7d"><fiscal_year>2012</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>55200</recommended_amount><approved_amount>55200</approved_amount><actual_amount>53288</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-azth~xb3k~jmh2" _uuid="00000000-0000-0000-AB5A-01487816D5A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-azth~xb3k~jmh2"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>2500</approved_amount><actual_amount>4988.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-naba-jtmw.sp5v" _uuid="00000000-0000-0000-6F88-4E77BE7AE797" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-naba-jtmw.sp5v"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>1921179.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-44kq~62ux-e6y5" _uuid="00000000-0000-0000-ACE7-7B5EB35E757C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-44kq~62ux-e6y5"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PAY OF CLAIMS &amp; DAMAGES (52192)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>639231.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rtum~bcbz~hzvt" _uuid="00000000-0000-0000-4EA0-78E233DA05D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rtum~bcbz~hzvt"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>2727.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nxdw-hmjm-gubr" _uuid="00000000-0000-0000-A66E-97E41B2FAEB7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nxdw-hmjm-gubr"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>12711.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-73gh-j4cg-zg7b" _uuid="00000000-0000-0000-87E6-42867B7DA8D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-73gh-j4cg-zg7b"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>1672.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8wbq_usdk-b92j" _uuid="00000000-0000-0000-E1AF-FA7B01B3FD75" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wbq_usdk-b92j"><fiscal_year>2012</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>160000</recommended_amount><approved_amount>160000</approved_amount><actual_amount>159385.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hasr.btjm.bau9" _uuid="00000000-0000-0000-8015-95D578B740C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hasr.btjm.bau9"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>243</recommended_amount><approved_amount>0</approved_amount><actual_amount>205</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7s5w.3pbp.e6zv" _uuid="00000000-0000-0000-F9DC-665596EFEC5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7s5w.3pbp.e6zv"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>7715</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-622m~saza_wr9v" _uuid="00000000-0000-0000-2D3A-751FC5146056" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-622m~saza_wr9v"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>6750</recommended_amount><approved_amount>6750</approved_amount><actual_amount>13334</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mtmv.n2fi_dyhv" _uuid="00000000-0000-0000-9836-1A0D87302D2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mtmv.n2fi_dyhv"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>3450.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-39ny~s4ni~qymx" _uuid="00000000-0000-0000-A117-6B5769DCAC77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-39ny~s4ni~qymx"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>7200</approved_amount><actual_amount>8120.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mfax~rw6b_esta" _uuid="00000000-0000-0000-C54E-4E4B7C94A9DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mfax~rw6b_esta"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>4561.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s35u~e2q5.pk55" _uuid="00000000-0000-0000-9B84-D20760A52209" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s35u~e2q5.pk55"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CONTINGENCIES (55980)</expense_category><recommended_amount>99000</recommended_amount><approved_amount>99000</approved_amount><actual_amount>135514.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-daxf_zgxb-ux8w" _uuid="00000000-0000-0000-3259-554F9DD1093B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-daxf_zgxb-ux8w"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>13500</recommended_amount><approved_amount>13500</approved_amount><actual_amount>6363.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bxh8-mbp9_riha" _uuid="00000000-0000-0000-36AB-A7CB3BB9378C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bxh8-mbp9_riha"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>690.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kfqk~jcrm_y2ej" _uuid="00000000-0000-0000-F049-EF611291A24B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kfqk~jcrm_y2ej"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yf5d-x5xs~6p7h" _uuid="00000000-0000-0000-5814-2DB508E0ED6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yf5d-x5xs~6p7h"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5850</recommended_amount><approved_amount>5850</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mzk7_iswj.j29d" _uuid="00000000-0000-0000-C4DF-5AE6DC795374" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mzk7_iswj.j29d"><fiscal_year>2012</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>405</recommended_amount><approved_amount>405</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-366v_4fnf.b2fs" _uuid="00000000-0000-0000-78AA-F44A5085FF67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-366v_4fnf.b2fs"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>12046.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yndk~xr5g_t44q" _uuid="00000000-0000-0000-6638-EC9F13B3E90F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yndk~xr5g_t44q"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>930</recommended_amount><approved_amount>930</approved_amount><actual_amount>512</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-twx7_6i6e.iavu" _uuid="00000000-0000-0000-0616-D45B3D19BB69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-twx7_6i6e.iavu"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>28070.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5wbe.ggix_g26b" _uuid="00000000-0000-0000-0006-DDF117820DE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wbe.ggix_g26b"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>17275.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qx2i-dhn2~589c" _uuid="00000000-0000-0000-3F95-678D5E87C113" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qx2i-dhn2~589c"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>35000</recommended_amount><approved_amount>35000</approved_amount><actual_amount>6826.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kehe.pdj5~6et8" _uuid="00000000-0000-0000-264F-6EB88E11184C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kehe.pdj5~6et8"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>0</approved_amount><actual_amount>4759.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2844.e4dj-93gp" _uuid="00000000-0000-0000-5D30-D4AD21B67C16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2844.e4dj-93gp"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-himb~jcah-4xga" _uuid="00000000-0000-0000-D575-6CE9A25C0C42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-himb~jcah-4xga"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>35000</recommended_amount><approved_amount>35000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4iwa.dj4t-u43h" _uuid="00000000-0000-0000-BD5B-193E45783F7C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4iwa.dj4t-u43h"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-avv6-k7rq.gutc" _uuid="00000000-0000-0000-0CF0-2E32B918FD2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-avv6-k7rq.gutc"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>35000</recommended_amount><approved_amount>35000</approved_amount><actual_amount>37944.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-stug-9wuj-q8c9" _uuid="00000000-0000-0000-CC71-0FEF1C07C59C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-stug-9wuj-q8c9"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>70000</recommended_amount><approved_amount>70000</approved_amount><actual_amount>37804.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yi7w~bpdn_mg9s" _uuid="00000000-0000-0000-ECA7-7A62B5A89177" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yi7w~bpdn_mg9s"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>12376.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vefn~stt4_9rks" _uuid="00000000-0000-0000-AE95-8E0EDFC04705" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vefn~stt4_9rks"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2078.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6a88_gh5v~agky" _uuid="00000000-0000-0000-599A-01DFAAC19CDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6a88_gh5v~agky"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>111.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ts75-s3mv~u3vc" _uuid="00000000-0000-0000-4434-D66E3E4D3687" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ts75-s3mv~u3vc"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS OFFICE MACH.   FURNITURE (52930)</expense_category><recommended_amount>1400</recommended_amount><approved_amount>900</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rt5k-5qqn-gha9" _uuid="00000000-0000-0000-9BF8-60B7A53AE602" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rt5k-5qqn-gha9"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>80</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uhjv-zhdk_4c36" _uuid="00000000-0000-0000-83ED-2C0DEA82D166" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhjv-zhdk_4c36"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1300</approved_amount><actual_amount>1889.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-j2ke.8sd5~5vm8" _uuid="00000000-0000-0000-79D1-ED3FB606F0BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j2ke.8sd5~5vm8"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>750</recommended_amount><approved_amount>750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u2ij_ah5j~2ph5" _uuid="00000000-0000-0000-263A-D8EAD623406B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u2ij_ah5j~2ph5"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2745.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cypt.quif_f5ty" _uuid="00000000-0000-0000-AA72-82D2C7D3781E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cypt.quif_f5ty"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>2057.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ad9h~5drr~efvy" _uuid="00000000-0000-0000-4539-D22B06526780" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ad9h~5drr~efvy"><fiscal_year>2012</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6hxp-3md7.6u3w" _uuid="00000000-0000-0000-9FDF-0DF27B1746C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6hxp-3md7.6u3w"><fiscal_year>2012</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DEBT SERVICE - INTEREST (52201)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14732114.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eatt-m436_uhgx" _uuid="00000000-0000-0000-BEF3-52782018252A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eatt-m436_uhgx"><fiscal_year>2012</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DEBT SERVICE - PRINCIPAL (52200)</expense_category><recommended_amount>69673342</recommended_amount><approved_amount>69673342</approved_amount><actual_amount>23596035.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k9nu~k4te_e473" _uuid="00000000-0000-0000-F08F-0E786379AA36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9nu~k4te_e473"><fiscal_year>2012</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>INTEREST PAYMENTS - MASTER LEASES (52203)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3984202.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wqqu.s5t8_edcv" _uuid="00000000-0000-0000-1998-1C99746BEE9A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wqqu.s5t8_edcv"><fiscal_year>2012</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINCIPAL PAYMENTS -  MASTER LEASES (52202)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2055787.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2yxs~cdf5.z5n8" _uuid="00000000-0000-0000-B596-0FA630C02FE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2yxs~cdf5.z5n8"><fiscal_year>2012</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>LEASE COSTS (53040)</program><expense_category>INTEREST RENTAL PAYMENTS - PPBA (53046)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10710781.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gqaf~qfkb_ehg7" _uuid="00000000-0000-0000-4F27-CE545BCA35FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gqaf~qfkb_ehg7"><fiscal_year>2012</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>LEASE COSTS (53040)</program><expense_category>PRINCIPAL  RENTAL PAYMENTS - PPBA (53045)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14528874.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ix6d~bxit-zc4v" _uuid="00000000-0000-0000-E1B4-BCC8F698157A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ix6d~bxit-zc4v"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>47000</recommended_amount><approved_amount>47000</approved_amount><actual_amount>723965.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ecmq~y267.btyw" _uuid="00000000-0000-0000-9577-ED7B5B6019F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ecmq~y267.btyw"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>217.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h7e8_ikhu~jiw7" _uuid="00000000-0000-0000-CBFE-16B29B55A5E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7e8_ikhu~jiw7"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>500</recommended_amount><approved_amount>250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jq94-8355~3yqm" _uuid="00000000-0000-0000-69D4-6F5BE2B58600" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jq94-8355~3yqm"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>2100</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2ckv-35dt.6asy" _uuid="00000000-0000-0000-638D-02E245BCB7F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ckv-35dt.6asy"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>132000</recommended_amount><approved_amount>132000</approved_amount><actual_amount>155026.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r22c-nu8s-652i" _uuid="00000000-0000-0000-10E8-4D5EF3DECCFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r22c-nu8s-652i"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISEMENTS (52171)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ezy2~msy9_g2s9" _uuid="00000000-0000-0000-E0D7-0C242EFFCB86" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezy2~msy9_g2s9"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PROGRAM EXPENSE (52250)</expense_category><recommended_amount>8500</recommended_amount><approved_amount>0</approved_amount><actual_amount>7438.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pv3g_4g6h_uqsb" _uuid="00000000-0000-0000-405F-A12FB8B34FCC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pv3g_4g6h_uqsb"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TAXES - REAL ESTATE (52245)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pb68.9xtp-zt5i" _uuid="00000000-0000-0000-C6F6-5AC556A1C384" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pb68.9xtp-zt5i"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8bg4.62ys_5ccd" _uuid="00000000-0000-0000-6F4D-AAE0F360E789" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8bg4.62ys_5ccd"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21750</recommended_amount><approved_amount>21750</approved_amount><actual_amount>18003.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f4ui~s2mf-93pr" _uuid="00000000-0000-0000-2B52-3C4537967635" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f4ui~s2mf-93pr"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>548</recommended_amount><approved_amount>548</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ah8b~z6ry.7t4t" _uuid="00000000-0000-0000-6F0A-3FFFC4030057" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ah8b~z6ry.7t4t"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-m6n2-mqw6_zjx8" _uuid="00000000-0000-0000-F2E9-F7C7E2EEA4B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m6n2-mqw6_zjx8"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>30994.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vts6.ecd2_g8ab" _uuid="00000000-0000-0000-496E-F1118C4BA475" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vts6.ecd2_g8ab"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>75000</recommended_amount><approved_amount>75000</approved_amount><actual_amount>33230.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-stpq~amq5.axsd" _uuid="00000000-0000-0000-1B52-86252EC3A035" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-stpq~amq5.axsd"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO BUILDINGS (52940)</expense_category><recommended_amount>28985</recommended_amount><approved_amount>28985</approved_amount><actual_amount>19110.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ey96-t3vv-hgk8" _uuid="00000000-0000-0000-C31E-BB48E11FE680" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey96-t3vv-hgk8"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>37500.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yfii_bhug.7xc4" _uuid="00000000-0000-0000-8D44-D3FB5A08A239" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yfii_bhug.7xc4"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1400</recommended_amount><approved_amount>1400</approved_amount><actual_amount>948.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3xfd~rtka_u4hp" _uuid="00000000-0000-0000-3CEE-794382788C2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xfd~rtka_u4hp"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>650</recommended_amount><approved_amount>650</approved_amount><actual_amount>329.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h63y~47ih~cb6i" _uuid="00000000-0000-0000-6DA8-0477133934CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h63y~47ih~cb6i"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>990</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f6nd~97ch_r2rg" _uuid="00000000-0000-0000-D8CB-A787D7A0F027" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f6nd~97ch_r2rg"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>690</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-86mh~rewx_gwph" _uuid="00000000-0000-0000-A809-C0870D3128B8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86mh~rewx_gwph"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yq8j.srgv.pgu6" _uuid="00000000-0000-0000-84A0-274599B73572" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yq8j.srgv.pgu6"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>22000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>13345.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8pqk.dw99-w8vr" _uuid="00000000-0000-0000-C424-4B178DA7A2AB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pqk.dw99-w8vr"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>BUILDING INSURANCE (52100)</expense_category><recommended_amount>55000</recommended_amount><approved_amount>55000</approved_amount><actual_amount>62995</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k87r-ppby.d5dp" _uuid="00000000-0000-0000-B2ED-AF0A6F5EDE0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k87r-ppby.d5dp"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2825</recommended_amount><approved_amount>2825</approved_amount><actual_amount>2175.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cseg-uj8p_vqc2" _uuid="00000000-0000-0000-3A76-78C1E05E860E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cseg-uj8p_vqc2"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1205</recommended_amount><approved_amount>1205</approved_amount><actual_amount>2616.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cutz~gf4u~h9c8" _uuid="00000000-0000-0000-C15E-FB6876C92A2A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cutz~gf4u~h9c8"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-495</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qzsy-7n3g-q8g3" _uuid="00000000-0000-0000-E337-84929039E81B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzsy-7n3g-q8g3"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS OFFICE MACH.   FURNITURE (52930)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>180</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d8h6.dp29~xfsw" _uuid="00000000-0000-0000-0807-56926CE21C62" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d8h6.dp29~xfsw"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>8130</recommended_amount><approved_amount>8130</approved_amount><actual_amount>5010.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8szp_5s77-zwkj" _uuid="00000000-0000-0000-C744-476F130AC9C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8szp_5s77-zwkj"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>900</recommended_amount><approved_amount>800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9zwa_yw9w_f3yy" _uuid="00000000-0000-0000-3CF4-D2BD5CA6CBDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zwa_yw9w_f3yy"><fiscal_year>2012</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>471114</recommended_amount><approved_amount>471114</approved_amount><actual_amount>471114</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qn3v-8g49_gzfw" _uuid="00000000-0000-0000-D422-58089738D55D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qn3v-8g49_gzfw"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>50949.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8r3m-maee-3rav" _uuid="00000000-0000-0000-6390-12592A308646" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8r3m-maee-3rav"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>14000</recommended_amount><approved_amount>14000</approved_amount><actual_amount>929</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6shx_4ve4.wfmg" _uuid="00000000-0000-0000-34F5-56F9B9D7FA38" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6shx_4ve4.wfmg"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>880</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yxsd-xii3_ut7a" _uuid="00000000-0000-0000-7764-FD86FA3B130A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxsd-xii3_ut7a"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>8808.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bs3t.6zxy_rpft" _uuid="00000000-0000-0000-0157-B1FA6AC51839" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bs3t.6zxy_rpft"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ebm8.n24j.dy7k" _uuid="00000000-0000-0000-F99D-61AA3D2C2947" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebm8.n24j.dy7k"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>29000</recommended_amount><approved_amount>29000</approved_amount><actual_amount>19176.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hpgf.dns3_7sdw" _uuid="00000000-0000-0000-9AF4-039B9F7B1D95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hpgf.dns3_7sdw"><fiscal_year>2012</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>3600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-naug.2wi2-urcv" _uuid="00000000-0000-0000-FC23-84C293B5242A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-naug.2wi2-urcv"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>27060.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8ymp_52qu-zaq5" _uuid="00000000-0000-0000-8CE2-F01398D34E7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8ymp_52qu-zaq5"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>3516.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-djap~yunj~n5as" _uuid="00000000-0000-0000-4EB7-E3B73C1B2D07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-djap~yunj~n5as"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>OTHER SERVICES (52125)</expense_category><recommended_amount>558</recommended_amount><approved_amount>558</approved_amount><actual_amount>949.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a9hm-3c3y.d6fv" _uuid="00000000-0000-0000-115B-122FC706A467" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9hm-3c3y.d6fv"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>2062.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-izpa-82er~zcza" _uuid="00000000-0000-0000-D4A8-8400C1ECA48B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-izpa-82er~zcza"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>10346.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5u8s-t4z2.dvuy" _uuid="00000000-0000-0000-F2D8-7BD2EADB09D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5u8s-t4z2.dvuy"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>6400</recommended_amount><approved_amount>6400</approved_amount><actual_amount>57.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ntjx~igxv~9y65" _uuid="00000000-0000-0000-DCEB-89C49D14F320" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntjx~igxv~9y65"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>250000</recommended_amount><approved_amount>250000</approved_amount><actual_amount>188832.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p38t-vpmp~ne3d" _uuid="00000000-0000-0000-FB16-1F9B623CBF92" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p38t-vpmp~ne3d"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>PBA EXPENSES (55142)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>225000</approved_amount><actual_amount>171500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p6x2~8wci.us2u" _uuid="00000000-0000-0000-F12F-0D4BC48AA398" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p6x2~8wci.us2u"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>35558.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nx84~9v5v~2ysc" _uuid="00000000-0000-0000-49C2-B3096EB006BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nx84~9v5v~2ysc"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MISCELLANEOUS PROFESSIONAL SERVICES (53227)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>65055.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cbt3-r8wv~87c6" _uuid="00000000-0000-0000-03DB-612B8AA6C775" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cbt3-r8wv~87c6"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>5600</recommended_amount><approved_amount>5600</approved_amount><actual_amount>6004.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8num-cf32~qbtg" _uuid="00000000-0000-0000-3260-B617A14D8579" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8num-cf32~qbtg"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>327840</recommended_amount><approved_amount>327840</approved_amount><actual_amount>327186.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tbna.88nx_rhp7" _uuid="00000000-0000-0000-B08F-3087A1370126" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tbna.88nx_rhp7"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>8730</recommended_amount><approved_amount>8730</approved_amount><actual_amount>17962.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jbpf-thia~3dd6" _uuid="00000000-0000-0000-E49C-142C9D700521" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jbpf-thia~3dd6"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>6980</recommended_amount><approved_amount>6980</approved_amount><actual_amount>5004</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jg5n~9pz7_u387" _uuid="00000000-0000-0000-6E0A-2F6F34B40700" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jg5n~9pz7_u387"><fiscal_year>2012</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>345.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tw9k.xscc~ypw2" _uuid="00000000-0000-0000-41D4-6864C513C6CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tw9k.xscc~ypw2"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>132000</recommended_amount><approved_amount>167000</approved_amount><actual_amount>159864.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-77x3~drnv.i6i2" _uuid="00000000-0000-0000-5857-035EA5A492CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-77x3~drnv.i6i2"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jvhm-wesy.ifkh" _uuid="00000000-0000-0000-65EB-EA9AFCEE9EBC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvhm-wesy.ifkh"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1250000</recommended_amount><approved_amount>1250000</approved_amount><actual_amount>1086764.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-astp.hzsp~vctm" _uuid="00000000-0000-0000-A3EC-B9DC31F7DE0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-astp.hzsp~vctm"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>2487.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bi9e~47if.jdpe" _uuid="00000000-0000-0000-DA59-4213E2D94D4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bi9e~47if.jdpe"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>4210.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7fnp-3au8.e3t9" _uuid="00000000-0000-0000-B0C0-C36DADA17681" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7fnp-3au8.e3t9"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1250</approved_amount><actual_amount>1210</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hvi7_3im9-c356" _uuid="00000000-0000-0000-7ED5-4E80C6A75913" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvi7_3im9-c356"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>69908.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7mxj_mkbm~nijb" _uuid="00000000-0000-0000-EADD-6F4F81710273" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7mxj_mkbm~nijb"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4978.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-aw7v.axmm-sz9x" _uuid="00000000-0000-0000-8022-88A046131EDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aw7v.axmm-sz9x"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO BUILDINGS (52940)</expense_category><recommended_amount>370000</recommended_amount><approved_amount>370000</approved_amount><actual_amount>344392.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-upry_h6i8~b62y" _uuid="00000000-0000-0000-A2B4-5BFDEBF460A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upry_h6i8~b62y"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>36000</recommended_amount><approved_amount>36000</approved_amount><actual_amount>30023.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6epj_28qh~qh4u" _uuid="00000000-0000-0000-4D20-914E556CD8F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6epj_28qh~qh4u"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12905.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bmhf~v33s.c2vw" _uuid="00000000-0000-0000-52BF-E81E480ED518" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmhf~v33s.c2vw"><fiscal_year>2012</fiscal_year><service>Public Property &amp; Purchasing</service><department>Purchasing (101-1802)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>3565</recommended_amount><approved_amount>0</approved_amount><actual_amount>1824.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h6ek_v4da-yq4h" _uuid="00000000-0000-0000-E9B7-CEFE3F96C82E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h6ek_v4da-yq4h"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>SUMMER RES. SQUAD (52080)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ehrr.zzrr~eggf" _uuid="00000000-0000-0000-3A31-2BFCD61DB10D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehrr.zzrr~eggf"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>5450</recommended_amount><approved_amount>4450</approved_amount><actual_amount>192.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6esh-zsgw-3znb" _uuid="00000000-0000-0000-291B-B879F4B89407" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6esh-zsgw-3znb"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>42.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uvxi_5wmp~xudv" _uuid="00000000-0000-0000-F12B-CFA0AB8AC9F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvxi_5wmp~xudv"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>179.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ktvc-ui6m~wydm" _uuid="00000000-0000-0000-24E2-3B0405A2D2C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ktvc-ui6m~wydm"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>543915</recommended_amount><approved_amount>543915</approved_amount><actual_amount>466023.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w35s.m6ce.ewgw" _uuid="00000000-0000-0000-9876-D33C65C28A55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w35s.m6ce.ewgw"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a7fp.4ube-7cbn" _uuid="00000000-0000-0000-B00E-D7171C8B208F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a7fp.4ube-7cbn"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>501.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9zxg-5cgw.8zij" _uuid="00000000-0000-0000-1C35-0D503A568DDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zxg-5cgw.8zij"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>633.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fvec-umer~tw87" _uuid="00000000-0000-0000-D531-F764DA9B7A41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvec-umer~tw87"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>8349.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u9x8~zjqs~afvu" _uuid="00000000-0000-0000-6401-AB8D0CB89A14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u9x8~zjqs~afvu"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>CONSULTANTS (53310)</expense_category><recommended_amount>51000</recommended_amount><approved_amount>51000</approved_amount><actual_amount>45000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qiwi.gwbg_7yv4" _uuid="00000000-0000-0000-6DCA-F1FF531C9B5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qiwi.gwbg_7yv4"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2734.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xrmz_urik-gay4" _uuid="00000000-0000-0000-289F-B59A87FACE43" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xrmz_urik-gay4"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>4153.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ptrh~sq53-ufv9" _uuid="00000000-0000-0000-1D39-1604F30BA4E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ptrh~sq53-ufv9"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>CLEANING (52926)</expense_category><recommended_amount>500</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gvw4.cesm.yxvf" _uuid="00000000-0000-0000-8441-12D047A173D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvw4.cesm.yxvf"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>331600</recommended_amount><approved_amount>331600</approved_amount><actual_amount>481911.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-emrm_iwu4_wcye" _uuid="00000000-0000-0000-B5DD-F644A226EC14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-emrm_iwu4_wcye"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>11126.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rta7.dvbc~njn9" _uuid="00000000-0000-0000-9DD6-A247B22C1EEA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rta7.dvbc~njn9"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>849260</recommended_amount><approved_amount>849260</approved_amount><actual_amount>912773.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9nff.n8gd-35fv" _uuid="00000000-0000-0000-0ED5-EC7A2C066BE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9nff.n8gd-35fv"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>510</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x67v~96sh~33ej" _uuid="00000000-0000-0000-6CA3-DD3FF816C38E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x67v~96sh~33ej"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>6000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-88du.6tyg-h58p" _uuid="00000000-0000-0000-CE0F-3BAB1B8B4F53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-88du.6tyg-h58p"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>700</recommended_amount><approved_amount>700</approved_amount><actual_amount>108.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-idvh~vhvn.jszh" _uuid="00000000-0000-0000-A417-D8C20A98A10F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-idvh~vhvn.jszh"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>10485.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ta84_xua6-h9im" _uuid="00000000-0000-0000-5D6D-07F17BD9C579" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ta84_xua6-h9im"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>9100</recommended_amount><approved_amount>9100</approved_amount><actual_amount>11402.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8gjj~rk8r_tggw" _uuid="00000000-0000-0000-879B-5B4FE3A03DDD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8gjj~rk8r_tggw"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO MUN GARAGE (52915)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>220</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6ni4~ghbd_3rnv" _uuid="00000000-0000-0000-987A-F7238273D8DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ni4~ghbd_3rnv"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>48000</recommended_amount><approved_amount>48000</approved_amount><actual_amount>48000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8nvb~72fi~34aw" _uuid="00000000-0000-0000-9B81-42D8493ECDA8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8nvb~72fi~34aw"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>21100</recommended_amount><approved_amount>11100</approved_amount><actual_amount>7241.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jy79_6jkf~xxkb" _uuid="00000000-0000-0000-E69A-4A263A2DE9F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jy79_6jkf~xxkb"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>0</approved_amount><actual_amount>400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vzxn_mgn2~efng" _uuid="00000000-0000-0000-59B9-5A793DD1A705" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vzxn_mgn2~efng"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2200</approved_amount><actual_amount>3111.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z2qg_2yq4~ncyp" _uuid="00000000-0000-0000-3519-B5AF060862AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z2qg_2yq4~ncyp"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>56196.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4p4j-5wnc-getv" _uuid="00000000-0000-0000-FB8F-EC8D0158B608" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4p4j-5wnc-getv"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>1688.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r8pw.uv5m_s6gr" _uuid="00000000-0000-0000-D98B-493A4B9070D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8pw.uv5m_s6gr"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>21810.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h4ah~h6wa.dq7q" _uuid="00000000-0000-0000-D6FF-EE615EA1A316" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4ah~h6wa.dq7q"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>119878.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v6r6-7fgp~h99e" _uuid="00000000-0000-0000-55B9-7463F742A6FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v6r6-7fgp~h99e"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-3876</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i276-qb5t.ena9" _uuid="00000000-0000-0000-69A2-79E29F7CEFB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i276-qb5t.ena9"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>56100</recommended_amount><approved_amount>56100</approved_amount><actual_amount>19468.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-njuv~dn2a~2kv2" _uuid="00000000-0000-0000-FE0C-840E194D5D11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njuv~dn2a~2kv2"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>15816.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7chj-p2dc.8ihs" _uuid="00000000-0000-0000-DA46-FDF8CCBDD6EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7chj-p2dc.8ihs"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>OTHER REPAIRS (52919)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-610.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z476_a5vv.efku" _uuid="00000000-0000-0000-2CDC-D5FE1CA55F5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z476_a5vv.efku"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>250000</recommended_amount><approved_amount>250000</approved_amount><actual_amount>250420.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t5cd.e3zm.kn5y" _uuid="00000000-0000-0000-3523-FE22037B6D22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t5cd.e3zm.kn5y"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>28566.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nm4c-758g_qdsu" _uuid="00000000-0000-0000-8023-245311DB2BCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nm4c-758g_qdsu"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>468.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w879-zkzc~67er" _uuid="00000000-0000-0000-F03B-5CE5E98CDC69" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w879-zkzc~67er"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>10393.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2nse-x4aw_tpcf" _uuid="00000000-0000-0000-9BC2-C96F212A308E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2nse-x4aw_tpcf"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>UTILITIES (52400)</program><expense_category>HYDRANT RENTAL (52440)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>144308.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8vfn_vie2.8ga8" _uuid="00000000-0000-0000-1712-CCC821BC2894" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8vfn_vie2.8ga8"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>PROMOTIONAL EXAMS (52077)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>6165.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3h5g~59i5-z9da" _uuid="00000000-0000-0000-CFE7-00E6B1C19434" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3h5g~59i5-z9da"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>RUBBISH REMOVAL (52030)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>10638.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yc9h_7tkh~crp4" _uuid="00000000-0000-0000-0854-F13B8098CDC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yc9h_7tkh~crp4"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-atfn_s23u.de3c" _uuid="00000000-0000-0000-8CB2-068C9994C46C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-atfn_s23u.de3c"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>600</recommended_amount><approved_amount>2100</approved_amount><actual_amount>350</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qy95.te3d.rb5i" _uuid="00000000-0000-0000-CD44-625CE309A09E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qy95.te3d.rb5i"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>37548.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vbrc_me7j_mq9i" _uuid="00000000-0000-0000-E469-2F10AC20E635" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbrc_me7j_mq9i"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>7086.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9pgp~jssk-ai5z" _uuid="00000000-0000-0000-30CE-37643810A0BB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9pgp~jssk-ai5z"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>41224.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-b9uy.u7ce~4fis" _uuid="00000000-0000-0000-A75A-3F218D05C717" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b9uy.u7ce~4fis"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>23315.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ayfx.sp2h~uhbn" _uuid="00000000-0000-0000-8816-28D141BFAD87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ayfx.sp2h~uhbn"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>236</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7g2r.bfp4.ybni" _uuid="00000000-0000-0000-46E9-D3DC2D8F48D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7g2r.bfp4.ybni"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>80025</recommended_amount><approved_amount>80025</approved_amount><actual_amount>80750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4rtu_74ff~duc3" _uuid="00000000-0000-0000-B75F-72EA7C28C105" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rtu_74ff~duc3"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MEDICAL FEES (53300)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wdkf_t2j5-8rts" _uuid="00000000-0000-0000-8339-78DC18DC2594" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdkf_t2j5-8rts"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>24133</recommended_amount><approved_amount>24133</approved_amount><actual_amount>28316.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fcr4_7gtz_jri9" _uuid="00000000-0000-0000-0C15-07877DA0D16D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcr4_7gtz_jri9"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>733</recommended_amount><approved_amount>733</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rsq8_nx3h~3jpw" _uuid="00000000-0000-0000-46FB-40E08668385D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rsq8_nx3h~3jpw"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>AUTOBODY REPAIR - VEHICLES (52922)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>41617.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3afe.327e-cnix" _uuid="00000000-0000-0000-C8D5-8F9DE3696FFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3afe.327e-cnix"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>EXTERIOR MAINT - VEHICLES (52923)</expense_category><recommended_amount>35000</recommended_amount><approved_amount>35000</approved_amount><actual_amount>32827.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-528x-pun8~jve7" _uuid="00000000-0000-0000-38FE-A56FB3569C2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-528x-pun8~jve7"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>429400.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d3sv_nsqt~jk9b" _uuid="00000000-0000-0000-C2F7-B5ED738FA718" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d3sv_nsqt~jk9b"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>6776</recommended_amount><approved_amount>6776</approved_amount><actual_amount>2202.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5ahj.3n3z.4dkw" _uuid="00000000-0000-0000-A36C-F51F2DB7349E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ahj.3n3z.4dkw"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RECRUITMENT COSTS (52600)</program><expense_category>BACKGROUND CHECK (52605)</expense_category><recommended_amount>35000</recommended_amount><approved_amount>35000</approved_amount><actual_amount>26460</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2nr9-a7cb.vxj2" _uuid="00000000-0000-0000-7ADC-60560B57C169" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2nr9-a7cb.vxj2"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RECRUITMENT COSTS (52600)</program><expense_category>PERSONNEL RECRUITMENT (52600)</expense_category><recommended_amount>12500</recommended_amount><approved_amount>12500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dm64.wc4c~jtr6" _uuid="00000000-0000-0000-4D7C-9477AB557C64" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dm64.wc4c~jtr6"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u2kf-degp~emsd" _uuid="00000000-0000-0000-FF79-CFC2645FB4A7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u2kf-degp~emsd"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>19500</recommended_amount><approved_amount>19500</approved_amount><actual_amount>19499.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rxbr.saeg_z7bb" _uuid="00000000-0000-0000-03CC-517C7AC0978E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rxbr.saeg_z7bb"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAINING &amp; DEVELOPMENT (52700)</program><expense_category>TUITION (52705)</expense_category><recommended_amount>180000</recommended_amount><approved_amount>180000</approved_amount><actual_amount>186103.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7fen.a4tc_2vs8" _uuid="00000000-0000-0000-F001-42379A65767C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7fen.a4tc_2vs8"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>2000</approved_amount><actual_amount>50</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-53u2-rp3v-ger2" _uuid="00000000-0000-0000-6116-5C72BE1B3690" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-53u2-rp3v-ger2"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>829</recommended_amount><approved_amount>0</approved_amount><actual_amount>360</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9iu4~bg44_d3h9" _uuid="00000000-0000-0000-3F95-5C0EA1458806" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9iu4~bg44_d3h9"><fiscal_year>2012</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>4451.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8dc2_upyk.799g" _uuid="00000000-0000-0000-F638-047922BEA400" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dc2_upyk.799g"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>174.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3qsk_4w36_cd6g" _uuid="00000000-0000-0000-8D9C-32DB4BDCA862" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3qsk_4w36_cd6g"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PROGRAM EXPENSE (52250)</expense_category><recommended_amount>14663</recommended_amount><approved_amount>0</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gc9u.mdxq~kaey" _uuid="00000000-0000-0000-3A02-BC5A138E5F7F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gc9u.mdxq~kaey"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>31.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s4r6.ziqj-27da" _uuid="00000000-0000-0000-D90C-E7B8449A8D8E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s4r6.ziqj-27da"><fiscal_year>2012</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30903</recommended_amount><approved_amount>30903</approved_amount><actual_amount>39012.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-usd6~kcmu~5qbk" _uuid="00000000-0000-0000-D4C1-A7BF92ECA309" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-usd6~kcmu~5qbk"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>791</recommended_amount><approved_amount>791</approved_amount><actual_amount>1146.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pfii.ahs6~w8zj" _uuid="00000000-0000-0000-A6FF-755F646AAD17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfii.ahs6~w8zj"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>36</recommended_amount><approved_amount>36</approved_amount><actual_amount>141.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5qwm_e597_s66t" _uuid="00000000-0000-0000-0ABA-B1307C56D3FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5qwm_e597_s66t"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d55h-rj42.b9ma" _uuid="00000000-0000-0000-FCB2-C57EDD64FE3F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d55h-rj42.b9ma"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21000</recommended_amount><approved_amount>21000</approved_amount><actual_amount>12709.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gyzr.etnd~tfwe" _uuid="00000000-0000-0000-0818-989E59B32C8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gyzr.etnd~tfwe"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>2933.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fyhi.8xf4.wk4n" _uuid="00000000-0000-0000-DE6F-BCF07CA9E4E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fyhi.8xf4.wk4n"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>234.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e8r5~9htc~sprn" _uuid="00000000-0000-0000-BA9D-66401D668DC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8r5~9htc~sprn"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>15999.96</recommended_amount><approved_amount>16000</approved_amount><actual_amount>16431.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pj63-gvzk~5da7" _uuid="00000000-0000-0000-6578-4D8D7ED8686C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pj63-gvzk~5da7"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p3f9_x8ut~ftnv" _uuid="00000000-0000-0000-FE8F-7C16DF709E7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p3f9_x8ut~ftnv"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>333.34</recommended_amount><approved_amount>333</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ptkc_4ypz.6w9t" _uuid="00000000-0000-0000-5E59-2535AE7BED10" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ptkc_4ypz.6w9t"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>749.99</recommended_amount><approved_amount>750</approved_amount><actual_amount>500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vdzb~nzkv~8vyw" _uuid="00000000-0000-0000-ACCE-5895FB4D8396" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdzb~nzkv~8vyw"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>6999.96</recommended_amount><approved_amount>7000</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5wh5~sj6b~6ifd" _uuid="00000000-0000-0000-55A4-0BD492F652CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5wh5~sj6b~6ifd"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13725.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nwa6.upnn_8rpz" _uuid="00000000-0000-0000-B00B-7EA52758D0B1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nwa6.upnn_8rpz"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>69999.96</recommended_amount><approved_amount>70000</approved_amount><actual_amount>59402.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-umzv_zdr8~niba" _uuid="00000000-0000-0000-3C6A-373FBB0E2A60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-umzv_zdr8~niba"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>45706.92</recommended_amount><approved_amount>45707</approved_amount><actual_amount>14767.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rijd.r3nd.67pt" _uuid="00000000-0000-0000-8645-75CB9E2C7161" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rijd.r3nd.67pt"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12766.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n2md~5fh9_6k9q" _uuid="00000000-0000-0000-14B5-D3A3C5DAEFE7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n2md~5fh9_6k9q"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>7774.92</recommended_amount><approved_amount>7775</approved_amount><actual_amount>5323.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5h6p-2sxt_yai9" _uuid="00000000-0000-0000-47DE-CABBEE26A69B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5h6p-2sxt_yai9"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>19999.92</recommended_amount><approved_amount>20000</approved_amount><actual_amount>5659.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9zg3.eege~psfv" _uuid="00000000-0000-0000-C593-71320DEFE928" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9zg3.eege~psfv"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CONTINGENCIES (55980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>64339</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c7us_9pnf~u9vi" _uuid="00000000-0000-0000-A354-714D79AFB66A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c7us_9pnf~u9vi"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>TRANSFER - COUNCIL CONTINGENCY (55985)</expense_category><recommended_amount>39999.96</recommended_amount><approved_amount>40000</approved_amount><actual_amount>30561.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-njby~57p5.ubac" _uuid="00000000-0000-0000-D825-4C637DC2A108" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njby~57p5.ubac"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>10536.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7bd5.b74c-jfwe" _uuid="00000000-0000-0000-AC78-586493865F0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7bd5.b74c-jfwe"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>375000</recommended_amount><approved_amount>375000</approved_amount><actual_amount>176508.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-86b4~y4y8_znjc" _uuid="00000000-0000-0000-BCDD-7BAE0D3F974F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-86b4~y4y8_znjc"><fiscal_year>2013</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>943.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4efu_3mdm~nrmt" _uuid="00000000-0000-0000-3401-82582C1CF791" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4efu_3mdm~nrmt"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>62499.96</recommended_amount><approved_amount>62500</approved_amount><actual_amount>18230.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8xjh.eepy~ge8i" _uuid="00000000-0000-0000-1C31-945E099651C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xjh.eepy~ge8i"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4fx2_mg4e.m686" _uuid="00000000-0000-0000-BE12-BF3416CF60FB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4fx2_mg4e.m686"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-chmb.qbnn~ygzd" _uuid="00000000-0000-0000-973E-5EF953C9F1B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-chmb.qbnn~ygzd"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FISCAL AGENTS FEES (52205)</expense_category><recommended_amount>22000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>12500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ks9z.giki_pqyp" _uuid="00000000-0000-0000-50CE-0C8C026A8ACC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ks9z.giki_pqyp"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>23328.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hcmu-xmzc.jn9b" _uuid="00000000-0000-0000-7935-50CE92E2AD7E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hcmu-xmzc.jn9b"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>14000</recommended_amount><approved_amount>14000</approved_amount><actual_amount>131.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bgfb.682s_3zww" _uuid="00000000-0000-0000-F504-0AD021F169D7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bgfb.682s_3zww"><fiscal_year>2013</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>412.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9j2y.u7qi~62zu" _uuid="00000000-0000-0000-6886-568C07EE95DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9j2y.u7qi~62zu"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>799.92</recommended_amount><approved_amount>800</approved_amount><actual_amount>1408.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qye7~h4f5.fwfm" _uuid="00000000-0000-0000-9D92-C52254615734" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qye7~h4f5.fwfm"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>900</recommended_amount><approved_amount>900</approved_amount><actual_amount>1799.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yp7f.kfnu~8zv8" _uuid="00000000-0000-0000-9519-F6FF72ABA71C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yp7f.kfnu~8zv8"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>R&amp;M OTHER (52910)</program><expense_category>COPIERS LEASE AND MAINTENANCE (52913)</expense_category><recommended_amount>300</recommended_amount><approved_amount>300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zn9y.knwy-3zfu" _uuid="00000000-0000-0000-3D8B-F832491D6FB1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zn9y.knwy-3zfu"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>CONTRACT SERVICES (53400)</program><expense_category>RED LIGHT CAMERA FEES (53430)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1295469.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ya5g_38b8_ydmk" _uuid="00000000-0000-0000-BAFB-4557CBD53326" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ya5g_38b8_ydmk"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>646.24</recommended_amount><approved_amount>646</approved_amount><actual_amount>171.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wbrd.4dbs-gvwn" _uuid="00000000-0000-0000-8A8D-B80866C5B570" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wbrd.4dbs-gvwn"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1115.34</recommended_amount><approved_amount>1115</approved_amount><actual_amount>1053.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c45e_t7pj.siwa" _uuid="00000000-0000-0000-221E-B6311E9BE319" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c45e_t7pj.siwa"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1115.34</recommended_amount><approved_amount>1115</approved_amount><actual_amount>1001.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-m59b.6eba~9i8z" _uuid="00000000-0000-0000-E480-3AA2AA0689D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m59b.6eba~9i8z"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sfzi~5cqz_7yx5" _uuid="00000000-0000-0000-FA07-A49092D20125" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sfzi~5cqz_7yx5"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WITNESS FEES (52115)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>520</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wb8f-572e-cd9e" _uuid="00000000-0000-0000-8F83-D22C17D6091F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wb8f-572e-cd9e"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500000</recommended_amount><approved_amount>1500000</approved_amount><actual_amount>3795.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4wt8.p75f-3ygv" _uuid="00000000-0000-0000-5600-30317BE949AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4wt8.p75f-3ygv"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>23000</recommended_amount><approved_amount>23000</approved_amount><actual_amount>19075.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rq8n-mvp4.gghe" _uuid="00000000-0000-0000-0D18-44A72950EF42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rq8n-mvp4.gghe"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>312</recommended_amount><approved_amount>312</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2s4v.iym7-mv6a" _uuid="00000000-0000-0000-75AE-1112E0E376E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2s4v.iym7-mv6a"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>672.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4g7j.n9m2.kgfp" _uuid="00000000-0000-0000-024B-1F3DDA14D464" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4g7j.n9m2.kgfp"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1113</recommended_amount><approved_amount>1113</approved_amount><actual_amount>84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qsgc~7hg9-p723" _uuid="00000000-0000-0000-4990-42FA788CD195" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qsgc~7hg9-p723"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>499.92</recommended_amount><approved_amount>500</approved_amount><actual_amount>133.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t6z9_s2a6~gicb" _uuid="00000000-0000-0000-04E4-13C13A35DE56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6z9_s2a6~gicb"><fiscal_year>2013</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>3782</recommended_amount><approved_amount>3782</approved_amount><actual_amount>3510.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fvi2_zrvs.tipc" _uuid="00000000-0000-0000-6AD3-A6B1DC6BE6EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvi2_zrvs.tipc"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>120000</recommended_amount><approved_amount>120000</approved_amount><actual_amount>210664</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hwg5-b7wz.xqfz" _uuid="00000000-0000-0000-A1EA-37709D8AB4E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwg5-b7wz.xqfz"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>24991.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iffv~arxy.kjgr" _uuid="00000000-0000-0000-F8B2-596C0EC5749E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iffv~arxy.kjgr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>1236.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-udsj_27hm~4bij" _uuid="00000000-0000-0000-C165-49A50188A775" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-udsj_27hm~4bij"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>14000.04</recommended_amount><approved_amount>14000</approved_amount><actual_amount>17639.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5pyv-g45u-ejqe" _uuid="00000000-0000-0000-D62A-02AE114AFA9F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5pyv-g45u-ejqe"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>4000.08</recommended_amount><approved_amount>4000</approved_amount><actual_amount>315</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6fja_g44u-jxjb" _uuid="00000000-0000-0000-9FC4-5CB45C32A8DA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fja_g44u-jxjb"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>18100</recommended_amount><approved_amount>18100</approved_amount><actual_amount>86636.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2t38_5bd3_n4g5" _uuid="00000000-0000-0000-51EB-0D835926586F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2t38_5bd3_n4g5"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>16395</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wse8-a2yu-68hx" _uuid="00000000-0000-0000-786E-A06A33398864" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wse8-a2yu-68hx"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>5400</recommended_amount><approved_amount>5400</approved_amount><actual_amount>12779.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-34q2_pchm~vnja" _uuid="00000000-0000-0000-365A-B92FB7AB8ED4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-34q2_pchm~vnja"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>213024</recommended_amount><approved_amount>213024</approved_amount><actual_amount>227337</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-je3e_qs74_79xj" _uuid="00000000-0000-0000-7DB5-F9AB033D0E6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-je3e_qs74_79xj"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>1250.04</recommended_amount><approved_amount>1250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t3au_ntvq.tjgj" _uuid="00000000-0000-0000-B7CC-C88E4893116B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t3au_ntvq.tjgj"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>584.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gvxj~9sff~xmyi" _uuid="00000000-0000-0000-B561-B13C79856E4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvxj~9sff~xmyi"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>100</recommended_amount><approved_amount>100</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nkzb_xa4i-44iy" _uuid="00000000-0000-0000-5C98-C68C9C58006C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nkzb_xa4i-44iy"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>399.96</recommended_amount><approved_amount>400</approved_amount><actual_amount>135.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-28he_vzmf-grcr" _uuid="00000000-0000-0000-2741-9F196796C753" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-28he_vzmf-grcr"><fiscal_year>2013</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1738.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gftu~j33a~b8s6" _uuid="00000000-0000-0000-F2C4-4B569810968E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gftu~j33a~b8s6"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>162000</recommended_amount><approved_amount>162000</approved_amount><actual_amount>29535</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-33tn_zc67-g2x5" _uuid="00000000-0000-0000-2A4F-9E9EFE959DB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-33tn_zc67-g2x5"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>GARBAGE PICK UP (53402)</expense_category><recommended_amount>3999999.96</recommended_amount><approved_amount>4000000</approved_amount><actual_amount>3948199.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v8d9_q3q4_k6bz" _uuid="00000000-0000-0000-46A6-B44D96F401E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v8d9_q3q4_k6bz"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>25000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c3xi-c9ev-qqmg" _uuid="00000000-0000-0000-9306-61D2806CFEB2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c3xi-c9ev-qqmg"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>REFUSE PROCESSING (52020)</expense_category><recommended_amount>2000000.04</recommended_amount><approved_amount>2000000</approved_amount><actual_amount>1900100.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e6ch.jr9i~33me" _uuid="00000000-0000-0000-05B1-277BADAEC5E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e6ch.jr9i~33me"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>2195</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nj78-hnxj-iabt" _uuid="00000000-0000-0000-63D8-DFF5F27F9265" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nj78-hnxj-iabt"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>RECYCLING PICK UP (52350)</expense_category><recommended_amount>1899999.96</recommended_amount><approved_amount>1900000</approved_amount><actual_amount>2073540</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dmjv~7hqy~h3uz" _uuid="00000000-0000-0000-6AA0-7F01817F5753" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dmjv~7hqy~h3uz"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>STREET SWEEPING (52345)</expense_category><recommended_amount>275000</recommended_amount><approved_amount>275000</approved_amount><actual_amount>211711.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n739.pi7p-49bz" _uuid="00000000-0000-0000-9822-3212C80C26E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n739.pi7p-49bz"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WASTE RECYCLING EDUCATION (52385)</expense_category><recommended_amount>19999.92</recommended_amount><approved_amount>20000</approved_amount><actual_amount>3100</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jreu-kuvf.kgju" _uuid="00000000-0000-0000-FE83-8BB2D1525392" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jreu-kuvf.kgju"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>8668.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5dkv~3ydq.xh39" _uuid="00000000-0000-0000-E581-E11A80DB0C19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5dkv~3ydq.xh39"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4394.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zwhj.qkb4.futh" _uuid="00000000-0000-0000-0A91-9019B83D1FB3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zwhj.qkb4.futh"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>159999.96</recommended_amount><approved_amount>160000</approved_amount><actual_amount>114050.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pf3q~pt9w_a4gf" _uuid="00000000-0000-0000-F59F-D3B0F112116B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pf3q~pt9w_a4gf"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4138.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wgsh.wrvp-tp5f" _uuid="00000000-0000-0000-B1A9-4451596C4C09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wgsh.wrvp-tp5f"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>2147.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dxua.snm2_xanq" _uuid="00000000-0000-0000-B7D3-6B448F7734FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dxua.snm2_xanq"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3050.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ah5j_dv4q.z9wd" _uuid="00000000-0000-0000-0F0E-FC70BA66305E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ah5j_dv4q.z9wd"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>81399.96</recommended_amount><approved_amount>81400</approved_amount><actual_amount>71605.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7ujg.qiwn-px76" _uuid="00000000-0000-0000-348F-25B249323591" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ujg.qiwn-px76"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>25000</approved_amount><actual_amount>18344.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-j8a7_chx8_79pt" _uuid="00000000-0000-0000-A0F4-07FEBED69A23" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j8a7_chx8_79pt"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500.04</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c9hv_j5e5.nnjk" _uuid="00000000-0000-0000-4B82-38F1A45E3794" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9hv_j5e5.nnjk"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>15770.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gm6x_zirx-sbs4" _uuid="00000000-0000-0000-8590-03F3734647E5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gm6x_zirx-sbs4"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dc6c_nsv4_49in" _uuid="00000000-0000-0000-A447-5B51FAB9763E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dc6c_nsv4_49in"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>6883.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k52d_rdc7~77wf" _uuid="00000000-0000-0000-0C8D-03286B1422A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k52d_rdc7~77wf"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>1113.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w6vz~s4ni_awbn" _uuid="00000000-0000-0000-29EC-799C11E1DC07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w6vz~s4ni_awbn"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>500.04</recommended_amount><approved_amount>500</approved_amount><actual_amount>312.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wy7t.z8a5.pept" _uuid="00000000-0000-0000-F200-EFD5B461656B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wy7t.z8a5.pept"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1789.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-icyk_mxed.8z2q" _uuid="00000000-0000-0000-3F0D-A70BEE492A34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-icyk_mxed.8z2q"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>118951.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ezyx_ae78.in2c" _uuid="00000000-0000-0000-3D1D-54117F413970" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezyx_ae78.in2c"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>575000</recommended_amount><approved_amount>575000</approved_amount><actual_amount>707594.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-waje~rrtf.tbg4" _uuid="00000000-0000-0000-4F78-437A85215F19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-waje~rrtf.tbg4"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>161599.92</recommended_amount><approved_amount>161600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fnrp_3juw_in9w" _uuid="00000000-0000-0000-0603-F30897800C87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fnrp_3juw_in9w"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>54.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8wdg_46bw~agdu" _uuid="00000000-0000-0000-65E0-028602EC8679" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wdg_46bw~agdu"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000.04</recommended_amount><approved_amount>2000</approved_amount><actual_amount>2641.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jd9v~s8n9-nf7b" _uuid="00000000-0000-0000-2837-CBF151404ABB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jd9v~s8n9-nf7b"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>25000</approved_amount><actual_amount>16513</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f5mj_3zcc.9pne" _uuid="00000000-0000-0000-7464-96D09045C9EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f5mj_3zcc.9pne"><fiscal_year>2013</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>354465.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6xbv-uf9p_xhyv" _uuid="00000000-0000-0000-AA4F-4EFEBA8C0D32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6xbv-uf9p_xhyv"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>BANK CHARGES (52500)</program><expense_category>BANK SERVICE CHARGES (52500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2418.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9sf6~mb8a~7g3j" _uuid="00000000-0000-0000-F84E-034DF7B1CFB4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9sf6~mb8a~7g3j"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>32000</recommended_amount><approved_amount>32000</approved_amount><actual_amount>32601.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dj92.fk2w.t224" _uuid="00000000-0000-0000-EE4A-A7F5C6F62C0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dj92.fk2w.t224"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>250</recommended_amount><approved_amount>250</approved_amount><actual_amount>160</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p995~zvfh-23ix" _uuid="00000000-0000-0000-1B8C-609F45D18C11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p995~zvfh-23ix"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>449999.9</recommended_amount><approved_amount>450000</approved_amount><actual_amount>790006.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eaje_r7b7_gfep" _uuid="00000000-0000-0000-6EEC-DF7C25C62E1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eaje_r7b7_gfep"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>113900</recommended_amount><approved_amount>113900</approved_amount><actual_amount>131113.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x6a5_kseq.dcba" _uuid="00000000-0000-0000-3B65-121E36663F2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x6a5_kseq.dcba"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e8ez-vttw.jk6x" _uuid="00000000-0000-0000-E924-D6B230903603" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e8ez-vttw.jk6x"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>MISC NOT CLASSIFIED (55137)</expense_category><recommended_amount>100</recommended_amount><approved_amount>100</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-55k8~g966_n8vf" _uuid="00000000-0000-0000-8A14-92129FA7D604" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-55k8~g966_n8vf"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>17000</recommended_amount><approved_amount>17000</approved_amount><actual_amount>38723.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mr8t_55wq~x5vu" _uuid="00000000-0000-0000-22F2-ADCB10867A50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mr8t_55wq~x5vu"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUCTIONEERS SERVICES (53326)</expense_category><recommended_amount>13500</recommended_amount><approved_amount>13500</approved_amount><actual_amount>600</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qitb~gkiw~6f3f" _uuid="00000000-0000-0000-0B0C-1A8657CC590D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qitb~gkiw~6f3f"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>EXAMINING TITLES (53325)</expense_category><recommended_amount>195990</recommended_amount><approved_amount>195990</approved_amount><actual_amount>200393.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ra4m_dzqj.qrqr" _uuid="00000000-0000-0000-5DFB-5FD9ADC24EE1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ra4m_dzqj.qrqr"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>399.96</recommended_amount><approved_amount>400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rv76~4v4w~dyn7" _uuid="00000000-0000-0000-94BB-C905FD5EE783" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rv76~4v4w~dyn7"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>3999.96</recommended_amount><approved_amount>4000</approved_amount><actual_amount>1762.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pwz8~9z4f_b5gd" _uuid="00000000-0000-0000-BFA7-40A1BBD8B379" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pwz8~9z4f_b5gd"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>6772.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9c8v.e233-e8p2" _uuid="00000000-0000-0000-7404-BFBCE7034D9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9c8v.e233-e8p2"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1999.92</recommended_amount><approved_amount>2000</approved_amount><actual_amount>4017.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xuxb~mw86-udbc" _uuid="00000000-0000-0000-65B2-953A68F4BAE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xuxb~mw86-udbc"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2499.96</recommended_amount><approved_amount>2500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d5pw~dnqy_jtr5" _uuid="00000000-0000-0000-1D1B-5671637F242D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d5pw~dnqy_jtr5"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/TRAINING (53425)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>2607.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eb8w.m76y~8aj7" _uuid="00000000-0000-0000-E4DA-7F81246C7D34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eb8w.m76y~8aj7"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>675000</recommended_amount><approved_amount>675000</approved_amount><actual_amount>483237.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dheb.xkr3_atxs" _uuid="00000000-0000-0000-12BF-CD80441FE76C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dheb.xkr3_atxs"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>3999.96</recommended_amount><approved_amount>4000</approved_amount><actual_amount>3769.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2ju3-98hc_vhnc" _uuid="00000000-0000-0000-913C-FDA2ACF1BBD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ju3-98hc_vhnc"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>6990.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pmup.x9ew_58ks" _uuid="00000000-0000-0000-5890-6E29EEB6F544" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmup.x9ew_58ks"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>7404.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-irhz~5qsm.heya" _uuid="00000000-0000-0000-1BAC-8D9F0AA74188" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-irhz~5qsm.heya"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>4856.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ghuw-2ptw-8w52" _uuid="00000000-0000-0000-46E7-D3D0F8CA25DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ghuw-2ptw-8w52"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1355.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wb3d_p9uz_t95k" _uuid="00000000-0000-0000-B53A-0032E4B5C95F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wb3d_p9uz_t95k"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>660</recommended_amount><approved_amount>660</approved_amount><actual_amount>17189.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fpvs.ereh~92y4" _uuid="00000000-0000-0000-99E2-476BB0E90748" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fpvs.ereh~92y4"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>699.96</recommended_amount><approved_amount>700</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4q8z-z6kb-8hv8" _uuid="00000000-0000-0000-D7BC-3945C0F876E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4q8z-z6kb-8hv8"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1399.92</recommended_amount><approved_amount>1400</approved_amount><actual_amount>2207</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xahh~iu6f~qvvz" _uuid="00000000-0000-0000-80E5-A07310BE8788" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xahh~iu6f~qvvz"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>324.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ivcu.q6m7.iram" _uuid="00000000-0000-0000-947B-ECA405311131" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ivcu.q6m7.iram"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>25000</approved_amount><actual_amount>349096.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kr7f-38eu.kpaq" _uuid="00000000-0000-0000-BBA5-3D12D5FB41E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kr7f-38eu.kpaq"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>249.96</recommended_amount><approved_amount>250</approved_amount><actual_amount>273.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3rrp-s6yy_ytnp" _uuid="00000000-0000-0000-1A44-015E3FF53ABD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3rrp-s6yy_ytnp"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>103999.92</recommended_amount><approved_amount>104000</approved_amount><actual_amount>97710.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9z8c~pavt~mq8e" _uuid="00000000-0000-0000-B3E3-DC119E3BFC0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9z8c~pavt~mq8e"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>584.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ki9r_mvy8_dxia" _uuid="00000000-0000-0000-D50E-F40559630D95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ki9r_mvy8_dxia"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>3121.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-syt5.rzgc.z6dv" _uuid="00000000-0000-0000-D6CB-DDD2422E21C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-syt5.rzgc.z6dv"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>1850.04</recommended_amount><approved_amount>1850</approved_amount><actual_amount>1821.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ayhf-g82a.bt38" _uuid="00000000-0000-0000-F664-B50224B0F06B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ayhf-g82a.bt38"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>3567.96</recommended_amount><approved_amount>3568</approved_amount><actual_amount>2896.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s5hc-p3zk-ybn6" _uuid="00000000-0000-0000-CEFB-1B267D55D40F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s5hc-p3zk-ybn6"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k295~zdbc_9ht3" _uuid="00000000-0000-0000-B929-87A1F5176D85" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k295~zdbc_9ht3"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>910</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-m7yi_8453.49sf" _uuid="00000000-0000-0000-1E74-8F5190B30A30" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m7yi_8453.49sf"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4850.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pjr6.ka3y~km3j" _uuid="00000000-0000-0000-EF8F-CDB569CA955B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjr6.ka3y~km3j"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>750</recommended_amount><approved_amount>750</approved_amount><actual_amount>55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8kt3.qv9a-hkc6" _uuid="00000000-0000-0000-4DED-8471E26CFEEB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8kt3.qv9a-hkc6"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>1652</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3pkp~59u7_uhzk" _uuid="00000000-0000-0000-F689-51F007F4C4D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3pkp~59u7_uhzk"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2694</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tnfr.8vq7-nd6e" _uuid="00000000-0000-0000-D8D0-25ECF5CD1AC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tnfr.8vq7-nd6e"><fiscal_year>2013</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2499.96</recommended_amount><approved_amount>2500</approved_amount><actual_amount>2475.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-isp9~yvfh.c57f" _uuid="00000000-0000-0000-EB1C-6318CA69164D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-isp9~yvfh.c57f"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Ceremonies (101-1500)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9030</recommended_amount><approved_amount>9030</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ze3u~a849-cw4z" _uuid="00000000-0000-0000-A52A-18331D4592B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ze3u~a849-cw4z"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Grants Commissions &amp; Misc. (101-1400)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>4203560.88</recommended_amount><approved_amount>4353561</approved_amount><actual_amount>4252974.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-irjg~tb9s-nj2u" _uuid="00000000-0000-0000-3A75-260E36F054B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-irjg~tb9s-nj2u"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Heat Power &amp; Light (101-01803)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>6000000</recommended_amount><approved_amount>6000000</approved_amount><actual_amount>7376834.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xsrn-6bqt_dtr9" _uuid="00000000-0000-0000-A455-FD0372BDAAA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xsrn-6bqt_dtr9"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>BANK CHARGES (52500)</program><expense_category>BANK SERVICE CHARGES (52500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>30</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mrr7~8edd.gwz5" _uuid="00000000-0000-0000-38FA-EDE9314ECAC7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mrr7~8edd.gwz5"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>RESERVE OF ANTIC ABATEMENTS (55144)</expense_category><recommended_amount>599999.88</recommended_amount><approved_amount>600000</approved_amount><actual_amount>59115.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-czeb-4dxr~fhac" _uuid="00000000-0000-0000-D939-EBE956C59454" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-czeb-4dxr~fhac"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>396746.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bjex-jpr6~zrhi" _uuid="00000000-0000-0000-20BC-F6676F2FF212" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bjex-jpr6~zrhi"><fiscal_year>2013</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>81539.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z964-ny9i~2z5r" _uuid="00000000-0000-0000-B28C-94A4AD628154" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z964-ny9i~2z5r"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/OTHER SERVICES (53499)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>64310.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nzhb~r8ar_w3av" _uuid="00000000-0000-0000-ABE6-1E45780B056F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nzhb~r8ar_w3av"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>1000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-g2v5-xdvp_zkvn" _uuid="00000000-0000-0000-06AD-24E6D91450C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g2v5-xdvp_zkvn"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jvxj~g3eu.8fzp" _uuid="00000000-0000-0000-723C-24F935B96E14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jvxj~g3eu.8fzp"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xcax.d54m.2w8g" _uuid="00000000-0000-0000-579C-B3A95DB9FEAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcax.d54m.2w8g"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>579.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7ytr-2sr6-hquw" _uuid="00000000-0000-0000-A316-BAEEE51F7EFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ytr-2sr6-hquw"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>3892.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cdav.hqnj.frn6" _uuid="00000000-0000-0000-0B0F-85F598F5AF54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdav.hqnj.frn6"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>136860</recommended_amount><approved_amount>136860</approved_amount><actual_amount>163350.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zzbf~b25d~83qt" _uuid="00000000-0000-0000-9758-45E956B1A560" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zzbf~b25d~83qt"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>730.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sn8d_2saa.nnt4" _uuid="00000000-0000-0000-E5AB-D796EBE96419" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sn8d_2saa.nnt4"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>25500</recommended_amount><approved_amount>25500</approved_amount><actual_amount>42050</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c43s.agga.8rme" _uuid="00000000-0000-0000-7648-1C17BA7E0B8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c43s.agga.8rme"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8jix-6xm6_ugfi" _uuid="00000000-0000-0000-CF4C-0665EA577EDB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8jix-6xm6_ugfi"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1003.92</recommended_amount><approved_amount>1004</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zymc~nat5-mdzd" _uuid="00000000-0000-0000-7BB3-97F52E223709" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zymc~nat5-mdzd"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>504</recommended_amount><approved_amount>504</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dmys_ayws.g9w9" _uuid="00000000-0000-0000-49A6-BCBC409EC83D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dmys_ayws.g9w9"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>499.92</recommended_amount><approved_amount>500</approved_amount><actual_amount>16.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zaeu_i4vr.mtbt" _uuid="00000000-0000-0000-5F65-D772F2BA7FA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zaeu_i4vr.mtbt"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>2004</recommended_amount><approved_amount>2004</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-22pq.fecw_k8rr" _uuid="00000000-0000-0000-89AA-7412178C6FE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-22pq.fecw_k8rr"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3499.2</recommended_amount><approved_amount>3499</approved_amount><actual_amount>811.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7et3~fyqw_5gmb" _uuid="00000000-0000-0000-45C0-DDD516EA5B43" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7et3~fyqw_5gmb"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>732</recommended_amount><approved_amount>732</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-29f2-5xrk.3jkh" _uuid="00000000-0000-0000-711A-34DAE777F1A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-29f2-5xrk.3jkh"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>2499.96</recommended_amount><approved_amount>2500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cyb3~xqw8_ti8n" _uuid="00000000-0000-0000-B7A3-1260DBB8F8E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cyb3~xqw8_ti8n"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>799.92</recommended_amount><approved_amount>800</approved_amount><actual_amount>295.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-juja-d43s~qyjt" _uuid="00000000-0000-0000-2F40-6420429C13EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-juja-d43s~qyjt"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>300</recommended_amount><approved_amount>300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h6dr~hrtq-exa5" _uuid="00000000-0000-0000-FB89-ED6505F3ACCA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h6dr~hrtq-exa5"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>499.92</recommended_amount><approved_amount>500</approved_amount><actual_amount>28.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z84b-fj6d-rbix" _uuid="00000000-0000-0000-6E07-951A122ADEDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z84b-fj6d-rbix"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>399.96</recommended_amount><approved_amount>400</approved_amount><actual_amount>1119.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rjn2_irp4-se2b" _uuid="00000000-0000-0000-5D66-2CB50BD8C066" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rjn2_irp4-se2b"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>6375.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8wb4_krcq_a69u" _uuid="00000000-0000-0000-F7D0-D4BE35A711E4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8wb4_krcq_a69u"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>League of Cities &amp; Towns (101-1319)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-m2be~aytv-ewcd" _uuid="00000000-0000-0000-40D8-60DBF66ED35C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-m2be~aytv-ewcd"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sgg8-kjvg-mnha" _uuid="00000000-0000-0000-B108-CEBB4AF44069" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgg8-kjvg-mnha"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2000.04</recommended_amount><approved_amount>2000</approved_amount><actual_amount>1303.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fn2m_76dh~u79j" _uuid="00000000-0000-0000-5B61-AF58C2618320" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fn2m_76dh~u79j"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>5000.04</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-urn7_cme3_xz9s" _uuid="00000000-0000-0000-AD80-5252E3FE6153" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-urn7_cme3_xz9s"><fiscal_year>2013</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5004</recommended_amount><approved_amount>5004</approved_amount><actual_amount>945.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9fv3-cf8b-2etz" _uuid="00000000-0000-0000-EC7B-A72CF079DCED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9fv3-cf8b-2etz"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>495000</recommended_amount><approved_amount>495000</approved_amount><actual_amount>322588.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d69f~vk2b-smw7" _uuid="00000000-0000-0000-E243-A7C517626EE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d69f~vk2b-smw7"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>DATA PROC DIV CHARGES (52040)</expense_category><recommended_amount>646449.96</recommended_amount><approved_amount>646450</approved_amount><actual_amount>788724.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4vr9.ygfb_trja" _uuid="00000000-0000-0000-A709-FD8C02C16D8D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4vr9.ygfb_trja"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1700</recommended_amount><approved_amount>1700</approved_amount><actual_amount>511.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r8h7.vbeq_2sds" _uuid="00000000-0000-0000-082F-5A3B483F42C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r8h7.vbeq_2sds"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>35.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y44e-wf6p_u8gf" _uuid="00000000-0000-0000-7405-A7C99A48CDA4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y44e-wf6p_u8gf"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4rdt.cyz4_c75z" _uuid="00000000-0000-0000-2ED6-7BF0ED725248" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4rdt.cyz4_c75z"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>156500</recommended_amount><approved_amount>156500</approved_amount><actual_amount>139690.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8uy5_eh4a-fqv5" _uuid="00000000-0000-0000-08E8-7794841FCA4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8uy5_eh4a-fqv5"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>17499.92</recommended_amount><approved_amount>17500</approved_amount><actual_amount>4260.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4d5d-tkbj-rfsj" _uuid="00000000-0000-0000-2931-A026296005B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4d5d-tkbj-rfsj"><fiscal_year>2013</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>55200</recommended_amount><approved_amount>55200</approved_amount><actual_amount>42399.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qbyv-2g54-s34h" _uuid="00000000-0000-0000-03D8-7E36C563FAC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbyv-2g54-s34h"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>2500.08</recommended_amount><approved_amount>2500</approved_amount><actual_amount>8519.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6e93_cgah_updh" _uuid="00000000-0000-0000-25A6-622732FBD446" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6e93_cgah_updh"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>999999.96</recommended_amount><approved_amount>600000</approved_amount><actual_amount>1360493.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ss2w_57z2-m87x" _uuid="00000000-0000-0000-7637-80803D1211EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ss2w_57z2-m87x"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PAY OF CLAIMS &amp; DAMAGES (52192)</expense_category><recommended_amount>399999.96</recommended_amount><approved_amount>400000</approved_amount><actual_amount>-750481.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-75af_a8y5_7d66" _uuid="00000000-0000-0000-120C-A0A95D006B1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-75af_a8y5_7d66"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2000.04</recommended_amount><approved_amount>2000</approved_amount><actual_amount>3654.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xxc4_42e6-3dne" _uuid="00000000-0000-0000-089B-272A290BB2E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xxc4_42e6-3dne"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4000.08</recommended_amount><approved_amount>4000</approved_amount><actual_amount>1018.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gqzt~qkw6.6nzc" _uuid="00000000-0000-0000-4868-54A9B54C97D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gqzt~qkw6.6nzc"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000.08</recommended_amount><approved_amount>1000</approved_amount><actual_amount>72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-drd2~yhka-r5su" _uuid="00000000-0000-0000-8908-863143B91BEF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-drd2~yhka-r5su"><fiscal_year>2013</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>160000.08</recommended_amount><approved_amount>160000</approved_amount><actual_amount>142080.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z3dd-8jwf-ukb2" _uuid="00000000-0000-0000-47DD-E98E05412FBA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z3dd-8jwf-ukb2"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i8es-mecg~trn2" _uuid="00000000-0000-0000-886C-979E5B41861E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8es-mecg~trn2"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>8999.88</recommended_amount><approved_amount>9000</approved_amount><actual_amount>5210.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-scbr-bsha.qucq" _uuid="00000000-0000-0000-16CD-77D59559914E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-scbr-bsha.qucq"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>6749.88</recommended_amount><approved_amount>6750</approved_amount><actual_amount>9377.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-j4ey.ykm2-47sc" _uuid="00000000-0000-0000-33B3-48390C3705DF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-j4ey.ykm2-47sc"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>29124.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5y6j~nbyx~7k3b" _uuid="00000000-0000-0000-F6A5-157A7149C04B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5y6j~nbyx~7k3b"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>22499.88</recommended_amount><approved_amount>22500</approved_amount><actual_amount>9219.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h7ua~wa5h~iyr3" _uuid="00000000-0000-0000-6489-AF6E082964F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h7ua~wa5h~iyr3"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>7199.88</recommended_amount><approved_amount>7200</approved_amount><actual_amount>5699.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rr5i~bgix-z3sc" _uuid="00000000-0000-0000-9EEB-0C0A6C7E31F1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rr5i~bgix-z3sc"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>7119.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-589d.xwit-j3zs" _uuid="00000000-0000-0000-BD44-A992AEBBB693" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-589d.xwit-j3zs"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CONTINGENCIES (55980)</expense_category><recommended_amount>99000</recommended_amount><approved_amount>99000</approved_amount><actual_amount>122725.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uh8h-8f8j.itru" _uuid="00000000-0000-0000-69DE-9C93F8C8188C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uh8h-8f8j.itru"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>13500</recommended_amount><approved_amount>13500</approved_amount><actual_amount>9576</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ezhu_ghqe~inpi" _uuid="00000000-0000-0000-3EB5-0DEE8750B005" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ezhu_ghqe~inpi"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>1292.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pdjx.s5qp.pbc5" _uuid="00000000-0000-0000-2361-085F96CE87C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pdjx.s5qp.pbc5"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tqrr-tyyb_s49a" _uuid="00000000-0000-0000-86E5-A3D41778241A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqrr-tyyb_s49a"><fiscal_year>2013</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5850</recommended_amount><approved_amount>5850</approved_amount><actual_amount>1070.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zjci_3ipq-jm9m" _uuid="00000000-0000-0000-9C04-D084A5BC1DBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zjci_3ipq-jm9m"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>15981.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9v6u~5mar~qyae" _uuid="00000000-0000-0000-7566-4A1992DD1ABB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9v6u~5mar~qyae"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1300</recommended_amount><approved_amount>1300</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cfaj_ss8s_qar7" _uuid="00000000-0000-0000-6688-EE92DC60FB19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cfaj_ss8s_qar7"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>123944.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tur6.4gjg.wtq9" _uuid="00000000-0000-0000-CA6D-E55DEAB9A1CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tur6.4gjg.wtq9"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>49999.95</recommended_amount><approved_amount>50000</approved_amount><actual_amount>18891.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-84d3-h6gx-q89i" _uuid="00000000-0000-0000-562F-235964B5AAF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-84d3-h6gx-q89i"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>35000.04</recommended_amount><approved_amount>35000</approved_amount><actual_amount>3789.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a2dd-nhh3_vymg" _uuid="00000000-0000-0000-8B57-13DCA633833D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2dd-nhh3_vymg"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>104.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3xr2_3qvs.jhmh" _uuid="00000000-0000-0000-BA22-97948A60661F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3xr2_3qvs.jhmh"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wk39~ptxj_vxmv" _uuid="00000000-0000-0000-B913-14F2407EC87D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wk39~ptxj_vxmv"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>34999.92</recommended_amount><approved_amount>35000</approved_amount><actual_amount>32964.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vj8i~gg6b-ivgi" _uuid="00000000-0000-0000-345B-8C41531D0BD7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vj8i~gg6b-ivgi"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>39999.96</recommended_amount><approved_amount>40000</approved_amount><actual_amount>20064.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w9au-3hd7~uehw" _uuid="00000000-0000-0000-E967-17C7EB1B64F3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9au-3hd7~uehw"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6999.96</recommended_amount><approved_amount>7000</approved_amount><actual_amount>9797.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jw6f.nj2r.vfce" _uuid="00000000-0000-0000-1F09-25F23BA51FE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jw6f.nj2r.vfce"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>712.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ciwj~k3h4.ajfi" _uuid="00000000-0000-0000-A1F0-8E69E78A57E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ciwj~k3h4.ajfi"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>85.63</recommended_amount><approved_amount>86</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xrqk~i46r.zzrx" _uuid="00000000-0000-0000-E530-83587D6EB5D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xrqk~i46r.zzrx"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS OFFICE MACH.   FURNITURE (52930)</expense_category><recommended_amount>899.97</recommended_amount><approved_amount>900</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pme2-s8sp.73mx" _uuid="00000000-0000-0000-049F-F480817BBA79" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pme2-s8sp.73mx"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>200.02</recommended_amount><approved_amount>200</approved_amount><actual_amount>80</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2zv7-5uid-j4ra" _uuid="00000000-0000-0000-3BDF-C65DB952CB54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2zv7-5uid-j4ra"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1299.96</recommended_amount><approved_amount>1300</approved_amount><actual_amount>1122.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7ckg.me9x_qw8u" _uuid="00000000-0000-0000-B552-0DE4C0890785" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ckg.me9x_qw8u"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>749.88</recommended_amount><approved_amount>750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vbrq~rp3u~az4n" _uuid="00000000-0000-0000-153E-D6025F077697" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbrq~rp3u~az4n"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>1380.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dz8g_5ua6~dwcf" _uuid="00000000-0000-0000-B15E-A47228EAD77A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dz8g_5ua6~dwcf"><fiscal_year>2013</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1499.88</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1097.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gndi.iprb-arir" _uuid="00000000-0000-0000-B830-7DC0669C555D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gndi.iprb-arir"><fiscal_year>2013</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DEBT SERVICE - INTEREST (52201)</expense_category><recommended_amount>7447067.9</recommended_amount><approved_amount>7501867.52</approved_amount><actual_amount>15835422.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iiy4_x9it_gqam" _uuid="00000000-0000-0000-6F77-514BBBECD236" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iiy4_x9it_gqam"><fiscal_year>2013</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DEBT SERVICE - PRINCIPAL (52200)</expense_category><recommended_amount>14782564.3</recommended_amount><approved_amount>14979000</approved_amount><actual_amount>22056130.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bmzz.xig4_uue9" _uuid="00000000-0000-0000-6C0A-0D30BAA4519B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmzz.xig4_uue9"><fiscal_year>2013</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>INTEREST PAYMENTS - MASTER LEASES (52203)</expense_category><recommended_amount>191752.26</recommended_amount><approved_amount>191752.26</approved_amount><actual_amount>803810</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6ftw.jzxe~sdbq" _uuid="00000000-0000-0000-3E20-46C0D9565D84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6ftw.jzxe~sdbq"><fiscal_year>2013</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINCIPAL PAYMENTS -  MASTER LEASES (52202)</expense_category><recommended_amount>1415867.74</recommended_amount><approved_amount>1415867.74</approved_amount><actual_amount>3062583</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fkmx-iccw~jkp2" _uuid="00000000-0000-0000-2F2F-03BC32CF53AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fkmx-iccw~jkp2"><fiscal_year>2013</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>LEASE COSTS (53040)</program><expense_category>INTEREST RENTAL PAYMENTS - PPBA (53046)</expense_category><recommended_amount>18595809.36</recommended_amount><approved_amount>18541009.74</approved_amount><actual_amount>8054266.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fcnn.rvcc_gvry" _uuid="00000000-0000-0000-78CF-8C46EC50EAB5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fcnn.rvcc_gvry"><fiscal_year>2013</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>LEASE COSTS (53040)</program><expense_category>PRINCIPAL  RENTAL PAYMENTS - PPBA (53045)</expense_category><recommended_amount>24586211.44</recommended_amount><approved_amount>24389775.11</approved_amount><actual_amount>16561202.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ce6v.saqg.sqkf" _uuid="00000000-0000-0000-7F66-9FD15F7E6EA6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ce6v.saqg.sqkf"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>47000</recommended_amount><approved_amount>47000</approved_amount><actual_amount>68601</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-th5k_35n3.ks6m" _uuid="00000000-0000-0000-BC6E-9FB5C4E662D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-th5k_35n3.ks6m"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1197.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ffib.zacs-ggkk" _uuid="00000000-0000-0000-E2AC-BEA9B5D47441" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ffib.zacs-ggkk"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>250</recommended_amount><approved_amount>250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-phzy~7nkq~hxkh" _uuid="00000000-0000-0000-733E-974A3E59D736" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-phzy~7nkq~hxkh"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>2100</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iv5g-mwhk_7epf" _uuid="00000000-0000-0000-BB80-2FA6A2B136AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iv5g-mwhk_7epf"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>132000</recommended_amount><approved_amount>132000</approved_amount><actual_amount>114558.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-feby-gw8m~6bdm" _uuid="00000000-0000-0000-A3A0-B502AAC392BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-feby-gw8m~6bdm"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PROGRAM EXPENSE (52250)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>5059.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7eb7~shp6_n6nk" _uuid="00000000-0000-0000-2684-3FD4E7189049" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7eb7~shp6_n6nk"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TAXES - REAL ESTATE (52245)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>23513.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3zb6.yrxi_vind" _uuid="00000000-0000-0000-5C0A-8C0F5358A6D6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zb6.yrxi_vind"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21750</recommended_amount><approved_amount>21750</approved_amount><actual_amount>19705.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-99dh.qwgc-wjmh" _uuid="00000000-0000-0000-1343-71364FBF126F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-99dh.qwgc-wjmh"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-57jp-7x23_2g54" _uuid="00000000-0000-0000-2752-583F1EB7380C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-57jp-7x23_2g54"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>41000</recommended_amount><approved_amount>41000</approved_amount><actual_amount>41607.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7dwd.ques.jn9c" _uuid="00000000-0000-0000-6CC0-11B364BCB316" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dwd.ques.jn9c"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>45999.96</recommended_amount><approved_amount>64000</approved_amount><actual_amount>26724.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pv4e-mx7k~ftvn" _uuid="00000000-0000-0000-E629-6332BE3B23EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pv4e-mx7k~ftvn"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO BUILDINGS (52940)</expense_category><recommended_amount>21999.94</recommended_amount><approved_amount>28000</approved_amount><actual_amount>45840.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3i84-bncc-uk9q" _uuid="00000000-0000-0000-2908-D272841439BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3i84-bncc-uk9q"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>39999.94</recommended_amount><approved_amount>40000</approved_amount><actual_amount>23790.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-72c9~aiuh.r72k" _uuid="00000000-0000-0000-2882-1A7CBFDE4EAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-72c9~aiuh.r72k"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1400</recommended_amount><approved_amount>1400</approved_amount><actual_amount>482.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gdq7.qbq9_hw3v" _uuid="00000000-0000-0000-B967-634C0649865E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gdq7.qbq9_hw3v"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>650</recommended_amount><approved_amount>650</approved_amount><actual_amount>659.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-abkz~u5zh-wg3z" _uuid="00000000-0000-0000-D576-A2770CEBD507" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-abkz~u5zh-wg3z"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>790</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6sut-yhpa~snmb" _uuid="00000000-0000-0000-AF82-C3A11A7164C7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6sut-yhpa~snmb"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>585</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x36v.ptyz.c57a" _uuid="00000000-0000-0000-FA04-0C43EE91BD32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x36v.ptyz.c57a"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pix9_8aay_qayk" _uuid="00000000-0000-0000-86EB-D06F26C50B6A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pix9_8aay_qayk"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>17610.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vpgn.rfz8~539u" _uuid="00000000-0000-0000-3765-1F3F0E8F941C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vpgn.rfz8~539u"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>BUILDING INSURANCE (52100)</expense_category><recommended_amount>55000</recommended_amount><approved_amount>55000</approved_amount><actual_amount>59137</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ayt8.9d23.pwxx" _uuid="00000000-0000-0000-B92D-03CE27B908FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ayt8.9d23.pwxx"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2825</recommended_amount><approved_amount>2825</approved_amount><actual_amount>2282.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nw3w.bn52.2den" _uuid="00000000-0000-0000-AA41-28CE77F8BEBD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nw3w.bn52.2den"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1205</recommended_amount><approved_amount>1205</approved_amount><actual_amount>1250.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tqfe_a84f.wa2n" _uuid="00000000-0000-0000-1E7F-2664606C65FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqfe_a84f.wa2n"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS OFFICE MACH.   FURNITURE (52930)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bezm-sgr2_8999" _uuid="00000000-0000-0000-980F-8E8C96BFB4D0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bezm-sgr2_8999"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>8130</recommended_amount><approved_amount>8130</approved_amount><actual_amount>5327.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ntxa~dsjr-wgfx" _uuid="00000000-0000-0000-34C7-5DE6AEFF79E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntxa~dsjr-wgfx"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>400</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2pf7~kreg.t5pr" _uuid="00000000-0000-0000-CE60-7E04CEB9172B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2pf7~kreg.t5pr"><fiscal_year>2013</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>471114</recommended_amount><approved_amount>471114</approved_amount><actual_amount>471114</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nq84_czb6_rkn4" _uuid="00000000-0000-0000-FD13-00F74A9192AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nq84_czb6_rkn4"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>39999.96</recommended_amount><approved_amount>40000</approved_amount><actual_amount>65001.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-geec-9b83.zvc9" _uuid="00000000-0000-0000-FA9D-FCCC85000F1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-geec-9b83.zvc9"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>14000</recommended_amount><approved_amount>14000</approved_amount><actual_amount>4164.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r5jk.3ujz-ipsc" _uuid="00000000-0000-0000-1ACB-EB24A38ED379" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r5jk.3ujz-ipsc"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>258</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xe76_86in.bqkt" _uuid="00000000-0000-0000-27F7-2EFF94E525D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xe76_86in.bqkt"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>4737.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xfdy_2vw9.3f9g" _uuid="00000000-0000-0000-D2EE-7A6E8500E149" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xfdy_2vw9.3f9g"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>27716.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rbyj~v78h.msye" _uuid="00000000-0000-0000-B336-998E703B83E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rbyj~v78h.msye"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>28999.92</recommended_amount><approved_amount>29000</approved_amount><actual_amount>16539.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-znb7~mx9n~i8e4" _uuid="00000000-0000-0000-1F22-FCD7127B8E07" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-znb7~mx9n~i8e4"><fiscal_year>2013</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>3599.99</recommended_amount><approved_amount>3600</approved_amount><actual_amount>592.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-utpm_5yj2.sbtp" _uuid="00000000-0000-0000-FE00-CF7232C81BE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utpm_5yj2.sbtp"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>10287.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-anct.m5da~d7h9" _uuid="00000000-0000-0000-0351-DA3325197DBE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-anct.m5da~d7h9"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>6999.96</recommended_amount><approved_amount>7000</approved_amount><actual_amount>1282.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8awd_zsce_hpf9" _uuid="00000000-0000-0000-EC52-7C89F1F40455" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8awd_zsce_hpf9"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>OTHER SERVICES (52125)</expense_category><recommended_amount>558</recommended_amount><approved_amount>558</approved_amount><actual_amount>126.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7ajk_4atn_hg4y" _uuid="00000000-0000-0000-7145-7EAD949DE93A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ajk_4atn_hg4y"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>2541.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tu23-bihy.3p3w" _uuid="00000000-0000-0000-6F05-431CAF91EE32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tu23-bihy.3p3w"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>10000</approved_amount><actual_amount>6665.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jrfr_qhr8_xfhh" _uuid="00000000-0000-0000-7780-A4F1D215143F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jrfr_qhr8_xfhh"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>6399.96</recommended_amount><approved_amount>6400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-b77w~u8ke.acwe" _uuid="00000000-0000-0000-DE04-26B725CCCD0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-b77w~u8ke.acwe"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>249999.96</recommended_amount><approved_amount>250000</approved_amount><actual_amount>53230.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5vdy.ymc6_w2ua" _uuid="00000000-0000-0000-183C-ED81C225B2E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vdy.ymc6_w2ua"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>PBA EXPENSES (55142)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>225000</approved_amount><actual_amount>224999.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xvgf_evga.v3z9" _uuid="00000000-0000-0000-2133-E21A9CD53C03" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xvgf_evga.v3z9"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4999.92</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1463.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yejt-svmh-es22" _uuid="00000000-0000-0000-D6DC-E0E2D076AA05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yejt-svmh-es22"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MISCELLANEOUS PROFESSIONAL SERVICES (53227)</expense_category><recommended_amount>49999.92</recommended_amount><approved_amount>50000</approved_amount><actual_amount>6027.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yj44_eqhc.v8wn" _uuid="00000000-0000-0000-2469-707AA85B6644" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yj44_eqhc.v8wn"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>5599.92</recommended_amount><approved_amount>5600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bvxz.pnqt-sx7r" _uuid="00000000-0000-0000-494C-66F50B69485A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bvxz.pnqt-sx7r"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>327840</recommended_amount><approved_amount>327840</approved_amount><actual_amount>284174.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jkmp_xd5i.49i8" _uuid="00000000-0000-0000-D45A-83CC1876C4FA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jkmp_xd5i.49i8"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>8730</recommended_amount><approved_amount>8730</approved_amount><actual_amount>34097.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ki35~b4zc.xnq6" _uuid="00000000-0000-0000-218A-61750024E3A9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ki35~b4zc.xnq6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>45000</recommended_amount><approved_amount>45000</approved_amount><actual_amount>83604.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fejd~jqke.i5ra" _uuid="00000000-0000-0000-E27B-218491CEFFFF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fejd~jqke.i5ra"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>6979.92</recommended_amount><approved_amount>6980</approved_amount><actual_amount>9977.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3fsj-qrxj~4a9m" _uuid="00000000-0000-0000-B74A-DD97E17714D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fsj-qrxj~4a9m"><fiscal_year>2013</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>608.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-46ym~ppu8-4smk" _uuid="00000000-0000-0000-62C3-60AC5EFACD5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-46ym~ppu8-4smk"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>150300</recommended_amount><approved_amount>150300</approved_amount><actual_amount>160205.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zw8z_kc6n-as2n" _uuid="00000000-0000-0000-29B4-6DF2D9FABBAD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zw8z_kc6n-as2n"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>156</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ndew-nzwg.atrz" _uuid="00000000-0000-0000-9ADC-A0AF786F4A9E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ndew-nzwg.atrz"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>999999.96</recommended_amount><approved_amount>1000000</approved_amount><actual_amount>1338969.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7wz8~5ae2.hw9j" _uuid="00000000-0000-0000-D859-7F701F94F85C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7wz8~5ae2.hw9j"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>4000.08</recommended_amount><approved_amount>4000</approved_amount><actual_amount>5329.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wu6t-fzsi-zj7b" _uuid="00000000-0000-0000-EF42-6A979C7B23F7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wu6t-fzsi-zj7b"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>8000.04</recommended_amount><approved_amount>8000</approved_amount><actual_amount>6940.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n8gw~k5c2.hqtw" _uuid="00000000-0000-0000-DAB4-138AE3814479" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n8gw~k5c2.hqtw"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1250.04</recommended_amount><approved_amount>1250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ddtg.j7mv-vbay" _uuid="00000000-0000-0000-9923-E117F57BE344" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ddtg.j7mv-vbay"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>69999.96</recommended_amount><approved_amount>70000</approved_amount><actual_amount>81150.39</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dym5.8jhs_gbnx" _uuid="00000000-0000-0000-3297-1BD72685D403" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dym5.8jhs_gbnx"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>5490.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-geqf.4iax.qfvn" _uuid="00000000-0000-0000-8EC7-6D11090B4C58" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-geqf.4iax.qfvn"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO BUILDINGS (52940)</expense_category><recommended_amount>370000.08</recommended_amount><approved_amount>370000</approved_amount><actual_amount>384680.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f4f4_jq62.gptq" _uuid="00000000-0000-0000-21EC-DA50AEA83246" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f4f4_jq62.gptq"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>7000.08</recommended_amount><approved_amount>7000</approved_amount><actual_amount>8609.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rngm.tvr3-s9f5" _uuid="00000000-0000-0000-AF1A-B34019B21357" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rngm.tvr3-s9f5"><fiscal_year>2013</fiscal_year><service>Public Property &amp; Purchasing</service><department>Purchasing (101-1802)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>166.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-etby.gicu.7me4" _uuid="00000000-0000-0000-0259-09559DFD3069" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etby.gicu.7me4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>117.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uhmn~jhbj~4ssb" _uuid="00000000-0000-0000-0BBD-5EFBD4A65F6F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uhmn~jhbj~4ssb"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>4.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ey23.csae-wsd7" _uuid="00000000-0000-0000-2507-2B07A31DE06E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey23.csae-wsd7"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>2000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a2j2_gi2x~xz2e" _uuid="00000000-0000-0000-1EAD-4D4F21BFF1DD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2j2_gi2x~xz2e"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>591275</recommended_amount><approved_amount>591374</approved_amount><actual_amount>531817.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vzyw~9iae~d37h" _uuid="00000000-0000-0000-3DA6-D4AB65DED5C0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vzyw~9iae~d37h"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>2901</approved_amount><actual_amount>2039.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h653-jfis-s92d" _uuid="00000000-0000-0000-F980-CC31D92FC0B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h653-jfis-s92d"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>499.92</recommended_amount><approved_amount>500</approved_amount><actual_amount>175</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8miy~6c9s-wbj6" _uuid="00000000-0000-0000-ED2A-0C4A064C4DB6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8miy~6c9s-wbj6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>3978.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wutc-9b2k~v8e5" _uuid="00000000-0000-0000-74B9-78E36DBD539C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wutc-9b2k~v8e5"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>960.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8z5f~wyak-xwb4" _uuid="00000000-0000-0000-ECE9-50AB78ABA03A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8z5f~wyak-xwb4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>9336.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y7yn_eabs~j6e8" _uuid="00000000-0000-0000-8273-870AF6AA8F1D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y7yn_eabs~j6e8"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>CONSULTANTS (53310)</expense_category><recommended_amount>67999.92</recommended_amount><approved_amount>68000</approved_amount><actual_amount>60000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mj7s.nzht_zatg" _uuid="00000000-0000-0000-9920-92E4F62B1BC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mj7s.nzht_zatg"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>1000</approved_amount><actual_amount>500.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9tdw.sdvw~f28e" _uuid="00000000-0000-0000-98D1-3E492C94B898" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9tdw.sdvw~f28e"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>469239.96</recommended_amount><approved_amount>469240</approved_amount><actual_amount>441501.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2vh5-29vi-742x" _uuid="00000000-0000-0000-B0D7-C96983ADA612" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2vh5-29vi-742x"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>19999.92</recommended_amount><approved_amount>20000</approved_amount><actual_amount>5619.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zyax~a9xs_rsw6" _uuid="00000000-0000-0000-D1D8-1F871C333305" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zyax~a9xs_rsw6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>814899.96</recommended_amount><approved_amount>814900</approved_amount><actual_amount>863895.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e9im_i8ph_fe6u" _uuid="00000000-0000-0000-5883-BBCED65E0C42" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9im_i8ph_fe6u"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>FOOD (52075)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5507.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hnpj-msnv~5qtv" _uuid="00000000-0000-0000-5739-9539D02B6889" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hnpj-msnv~5qtv"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>187.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cjbi.nusm.hzkf" _uuid="00000000-0000-0000-36E3-7DFF70094379" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cjbi.nusm.hzkf"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>13885.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-az8y-sgvi.bda6" _uuid="00000000-0000-0000-96CF-ECDA64FBDE32" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-az8y-sgvi.bda6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MISCELLANEOUS PROFESSIONAL SERVICES (53227)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h542.cerv.faqp" _uuid="00000000-0000-0000-9A14-35BEFB49E2F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h542.cerv.faqp"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>22776.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-piry-8rh7.ihv4" _uuid="00000000-0000-0000-D385-53C01F367B0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-piry-8rh7.ihv4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO MUN GARAGE (52915)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>225.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-beex.qngd_zgaq" _uuid="00000000-0000-0000-60AD-31FD22EA92AF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-beex.qngd_zgaq"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>45999.99</recommended_amount><approved_amount>46000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ep8b_pgtt-j5aw" _uuid="00000000-0000-0000-CC44-CCBFD355BE5D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ep8b_pgtt-j5aw"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>11100</recommended_amount><approved_amount>11100</approved_amount><actual_amount>332.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iggf-a95r.k2f6" _uuid="00000000-0000-0000-AFA4-87A1A7307544" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iggf-a95r.k2f6"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1370.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-g6us-bnc5.2nys" _uuid="00000000-0000-0000-DB49-A79AC72E8E0C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g6us-bnc5.2nys"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>117976.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vtym_s3cc.grvs" _uuid="00000000-0000-0000-1D1F-E5981E34830C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtym_s3cc.grvs"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>966</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dvd2_z6rx~ykwn" _uuid="00000000-0000-0000-83CE-AA13E3EDDC2F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dvd2_z6rx~ykwn"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>30700.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k86i~3hd5_8vqa" _uuid="00000000-0000-0000-E09A-415E8F15E41B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k86i~3hd5_8vqa"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>OTHER REPAIRS (52919)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>462.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mw3b.w8ec.smue" _uuid="00000000-0000-0000-F129-B6F47841DCE9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mw3b.w8ec.smue"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>250000</recommended_amount><approved_amount>250000</approved_amount><actual_amount>269510.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pmxq.vyyf_e8qz" _uuid="00000000-0000-0000-A7D0-D20ADF641DCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmxq.vyyf_e8qz"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4320.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6vfq-5kaf-7ezt" _uuid="00000000-0000-0000-C504-CF3A7320F512" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vfq-5kaf-7ezt"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>TRAINING &amp; DEVELOPMENT (52700)</program><expense_category>TUITION (52705)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w8ic-7aqa~d4jf" _uuid="00000000-0000-0000-E6EE-348735E99FC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w8ic-7aqa~d4jf"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-314.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bq82_r2k3.rpa8" _uuid="00000000-0000-0000-D3AC-E403810E47DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bq82_r2k3.rpa8"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>25020</recommended_amount><approved_amount>25020</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iqyw_ns6v-9kdv" _uuid="00000000-0000-0000-D1EB-6257CE44E44D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iqyw_ns6v-9kdv"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>PROMOTIONAL EXAMS (52077)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>23573</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hy4g.sbei.kd2i" _uuid="00000000-0000-0000-BF6D-EBCABCBBD6C8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hy4g.sbei.kd2i"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>RUBBISH REMOVAL (52030)</expense_category><recommended_amount>19999.92</recommended_amount><approved_amount>20000</approved_amount><actual_amount>11216.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8xfq~5662_vgia" _uuid="00000000-0000-0000-FCB7-F0030B4B1343" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xfq~5662_vgia"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8e6z.zab4~3cqh" _uuid="00000000-0000-0000-B897-7BB8C44B7826" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8e6z.zab4~3cqh"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>370</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y63v.dsde.jexc" _uuid="00000000-0000-0000-D678-57EF24B8B1F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y63v.dsde.jexc"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>29000</recommended_amount><approved_amount>29000</approved_amount><actual_amount>38967.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fvyf_4mte~37ja" _uuid="00000000-0000-0000-AE02-589D37A24564" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvyf_4mte~37ja"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>6976.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4k3s_6a4e_rw9n" _uuid="00000000-0000-0000-BA04-8F9171403FB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4k3s_6a4e_rw9n"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>60000</recommended_amount><approved_amount>60000</approved_amount><actual_amount>7639.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e435.7y9m.7ttm" _uuid="00000000-0000-0000-78C6-7F6EEF4EEC87" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e435.7y9m.7ttm"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>7880.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rvu2-6a4f-9a6c" _uuid="00000000-0000-0000-B717-664ADD7BF7FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rvu2-6a4f-9a6c"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>19784.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t6t4.vdas-6iz7" _uuid="00000000-0000-0000-E53B-C136EF209797" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6t4.vdas-6iz7"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>90000</recommended_amount><approved_amount>90000</approved_amount><actual_amount>80925</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-maab.zh6n-wn2n" _uuid="00000000-0000-0000-A152-DC1ED4E01884" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-maab.zh6n-wn2n"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>24300</recommended_amount><approved_amount>24300</approved_amount><actual_amount>30731.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hwpp.7n4a-wpv4" _uuid="00000000-0000-0000-57E9-7B4F9F5ACA28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hwpp.7n4a-wpv4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>AUTOBODY REPAIR - VEHICLES (52922)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>55298.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3kw4_x6mf-auf8" _uuid="00000000-0000-0000-1A3F-95D2F54A8342" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3kw4_x6mf-auf8"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>EXTERIOR MAINT - VEHICLES (52923)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>33351.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-64f5-ic3h_y73t" _uuid="00000000-0000-0000-15AF-997B8B353A8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-64f5-ic3h_y73t"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>82.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pumf_kji8-42dt" _uuid="00000000-0000-0000-2888-86BCA3B752E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pumf_kji8-42dt"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-1754.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k9ng.mny7.qh8b" _uuid="00000000-0000-0000-B5D3-89D48EDF8359" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9ng.mny7.qh8b"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RECRUITMENT COSTS (52600)</program><expense_category>BACKGROUND CHECK (52605)</expense_category><recommended_amount>36000</recommended_amount><approved_amount>36000</approved_amount><actual_amount>31800</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ehht_jfqj.5bhv" _uuid="00000000-0000-0000-5AEC-1F87D2735827" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ehht_jfqj.5bhv"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RECRUITMENT COSTS (52600)</program><expense_category>PERSONNEL RECRUITMENT (52600)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>8820</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-62gs_ked3.xdey" _uuid="00000000-0000-0000-6B17-6B391FA8719A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-62gs_ked3.xdey"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>21600</recommended_amount><approved_amount>21600</approved_amount><actual_amount>21417.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uc9i-kuh9-r52n" _uuid="00000000-0000-0000-04E7-498A336AD1EC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uc9i-kuh9-r52n"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAINING &amp; DEVELOPMENT (52700)</program><expense_category>TUITION (52705)</expense_category><recommended_amount>180000</recommended_amount><approved_amount>180000</approved_amount><actual_amount>423004.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-snar.46hk-8ni4" _uuid="00000000-0000-0000-E99C-CB64FF39D516" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-snar.46hk-8ni4"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eimw_pm79~wiq3" _uuid="00000000-0000-0000-83B0-B8EE7934F420" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eimw_pm79~wiq3"><fiscal_year>2013</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4503.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hymf~6526~zpdw" _uuid="00000000-0000-0000-22D0-E9EDAD98CB00" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hymf~6526~zpdw"><fiscal_year>2013</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4ihm-b337_kf8q" _uuid="00000000-0000-0000-2918-E1EEF468C41B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ihm-b337_kf8q"><fiscal_year>2013</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30903</recommended_amount><approved_amount>30903</approved_amount><actual_amount>38642.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h92p-gt6j-pqy5" _uuid="00000000-0000-0000-2170-8BFCDB86082C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h92p-gt6j-pqy5"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>972</recommended_amount><approved_amount>972</approved_amount><actual_amount>788.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bmnv~7sjs_g7za" _uuid="00000000-0000-0000-3D5F-DAC1EAC58D4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bmnv~7sjs_g7za"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>137.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wjz9~pn7s~sipd" _uuid="00000000-0000-0000-2AA9-E0CE1336CACB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wjz9~pn7s~sipd"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n4w8.q5b4.k8s9" _uuid="00000000-0000-0000-DDB7-CF5D793B289D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n4w8.q5b4.k8s9"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>24526.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f9mv.cnt5.puwj" _uuid="00000000-0000-0000-09A1-BE292D9B6948" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9mv.cnt5.puwj"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>1500.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2grq-s2g6.d7tw" _uuid="00000000-0000-0000-08F2-A4024287AEE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2grq-s2g6.d7tw"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PAY OF CLAIMS &amp; DAMAGES (52192)</expense_category><recommended_amount>66</recommended_amount><approved_amount>66</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i8vp.htji~i47h" _uuid="00000000-0000-0000-366A-D5BCA17AB11C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8vp.htji~i47h"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>66</recommended_amount><approved_amount>66</approved_amount><actual_amount>433.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5t8z_v8hq~39bb" _uuid="00000000-0000-0000-9D08-7082F882F382" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5t8z_v8hq~39bb"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qevu.798n.x3bb" _uuid="00000000-0000-0000-BFEE-6A78BD670B50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qevu.798n.x3bb"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>15999.96</recommended_amount><approved_amount>15999.96</approved_amount><actual_amount>4162.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2cq7~a55e~b67w" _uuid="00000000-0000-0000-F44D-92EEA0321436" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2cq7~a55e~b67w"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>15361.96</recommended_amount><approved_amount>15361.96</approved_amount><actual_amount>99.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cvbn.w34v~nk2t" _uuid="00000000-0000-0000-C1AB-F46063566ACD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cvbn.w34v~nk2t"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>249.75</recommended_amount><approved_amount>249.75</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d4s2_8ufr-r5ga" _uuid="00000000-0000-0000-C760-1BA65CEB0BAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d4s2_8ufr-r5ga"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>750</recommended_amount><approved_amount>750</approved_amount><actual_amount>374.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eqm5~4zwq~yfb2" _uuid="00000000-0000-0000-D5EC-96ECE41EDCE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqm5~4zwq~yfb2"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>6999.96</recommended_amount><approved_amount>6999.96</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q5ef.priu.nd8z" _uuid="00000000-0000-0000-FDE6-2FDA4AA18E77" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q5ef.priu.nd8z"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>69999.96</recommended_amount><approved_amount>69999.96</approved_amount><actual_amount>48092.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pmxs~a3k5_9by5" _uuid="00000000-0000-0000-D651-2F353A56EEDE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pmxs~a3k5_9by5"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>45707.04</recommended_amount><approved_amount>45707.04</approved_amount><actual_amount>39597.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xcuh_2pm3~yicv" _uuid="00000000-0000-0000-3FC3-2C5334888D59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xcuh_2pm3~yicv"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>14310.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vtwv-fkdj~sswv" _uuid="00000000-0000-0000-C6C5-64476FE4DB5F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vtwv-fkdj~sswv"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>7775.04</recommended_amount><approved_amount>7775.04</approved_amount><actual_amount>6599.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ramn.iwa2_qtu4" _uuid="00000000-0000-0000-A153-F2AF97B21E37" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ramn.iwa2_qtu4"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>20000.04</recommended_amount><approved_amount>20000</approved_amount><actual_amount>10397.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fhqb_tnbt_cbie" _uuid="00000000-0000-0000-04EF-21367EB49043" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fhqb_tnbt_cbie"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CONTINGENCIES (55980)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1070</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8gz9-9cyx~uefj" _uuid="00000000-0000-0000-33A0-713DF7F03E09" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8gz9-9cyx~uefj"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>TRANSFER - COUNCIL CONTINGENCY (55985)</expense_category><recommended_amount>39999.96</recommended_amount><approved_amount>39999.96</approved_amount><actual_amount>33742.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y5xm_6bsk~a38m" _uuid="00000000-0000-0000-371C-18CFF71DA803" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y5xm_6bsk~a38m"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>10016.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zny5~tap2-49ys" _uuid="00000000-0000-0000-E270-14D87AFEA568" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zny5~tap2-49ys"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>187201.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6th3_8amw_sif6" _uuid="00000000-0000-0000-C90C-43C8DF46B4B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6th3_8amw_sif6"><fiscal_year>2014</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>999.96</approved_amount><actual_amount>597.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bq4r-gehk.zt2t" _uuid="00000000-0000-0000-5069-83726C900171" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bq4r-gehk.zt2t"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>62496</recommended_amount><approved_amount>50000</approved_amount><actual_amount>34769.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nduq_86fx_ttw9" _uuid="00000000-0000-0000-71FE-A15963C64B45" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nduq_86fx_ttw9"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5004</recommended_amount><approved_amount>5004</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-apjj_umsh-t24u" _uuid="00000000-0000-0000-4F9A-72394FFF0229" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-apjj_umsh-t24u"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>420</recommended_amount><approved_amount>420</approved_amount><actual_amount>490.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-css7_xeq2_pcn8" _uuid="00000000-0000-0000-7C68-368BF4AA17C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-css7_xeq2_pcn8"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FISCAL AGENTS FEES (52205)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>5250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-emfb.5j3i_ynxj" _uuid="00000000-0000-0000-52D6-E4E70F279DF0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-emfb.5j3i_ynxj"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>25586.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v22e-n9hz-mfvw" _uuid="00000000-0000-0000-9043-C5D4E5B752C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v22e-n9hz-mfvw"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>6999.96</recommended_amount><approved_amount>5000</approved_amount><actual_amount>434.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6qdj-yyjp~2rjh" _uuid="00000000-0000-0000-7A47-E2CA611280F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6qdj-yyjp~2rjh"><fiscal_year>2014</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>434.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gzbm.g9cg.mzwt" _uuid="00000000-0000-0000-157F-D46BBE02288B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gzbm.g9cg.mzwt"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>1730.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z87e.cwi7-dp7g" _uuid="00000000-0000-0000-0A9E-C67BF9D7C251" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z87e.cwi7-dp7g"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>900</recommended_amount><approved_amount>900</approved_amount><actual_amount>1315.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-btp7_qrwz-xuh6" _uuid="00000000-0000-0000-EF86-E953EC8CA57E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-btp7_qrwz-xuh6"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>R&amp;M OTHER (52910)</program><expense_category>COPIERS LEASE AND MAINTENANCE (52913)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>455.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zvk2-ip3y_49zc" _uuid="00000000-0000-0000-EE1E-4C28252D8A46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zvk2-ip3y_49zc"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>CONTRACT SERVICES (53400)</program><expense_category>RED LIGHT CAMERA FEES (53430)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1080382.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-g93w~p45q-u6r8" _uuid="00000000-0000-0000-5242-62755421CBF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g93w~p45q-u6r8"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>645.96</recommended_amount><approved_amount>645.96</approved_amount><actual_amount>365.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dgze.xupj~ta4g" _uuid="00000000-0000-0000-85C9-4D1FC17FAF18" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dgze.xupj~ta4g"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1115.04</recommended_amount><approved_amount>1115.04</approved_amount><actual_amount>1431.66</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wkbi_rzms-tupf" _uuid="00000000-0000-0000-E819-ABDEFC914D0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wkbi_rzms-tupf"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1115.04</recommended_amount><approved_amount>1115.04</approved_amount><actual_amount>883.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5zan-9mv9_iywg" _uuid="00000000-0000-0000-9A06-FAF5AF6581A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5zan-9mv9_iywg"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WITNESS FEES (52115)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>682.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-erdj_wvhp.m5fy" _uuid="00000000-0000-0000-A72F-01E440DB77C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-erdj_wvhp.m5fy"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1100000.04</recommended_amount><approved_amount>1100000.04</approved_amount><actual_amount>602.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-454k~aimd~i938" _uuid="00000000-0000-0000-C985-135AE34E70DB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-454k~aimd~i938"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>21999.96</recommended_amount><approved_amount>21999.96</approved_amount><actual_amount>20533.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cp25~ewns-hycb" _uuid="00000000-0000-0000-0B2B-5EC1637F596B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cp25~ewns-hycb"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>306</recommended_amount><approved_amount>306</approved_amount><actual_amount>166.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kscd~xvke_t3h7" _uuid="00000000-0000-0000-09B6-A9862F3E513B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kscd~xvke_t3h7"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>1008.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t6pw_jg55-gpfy" _uuid="00000000-0000-0000-F1AE-6E7F8FF0BC0E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t6pw_jg55-gpfy"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>1848.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c77j-ingu_tvsm" _uuid="00000000-0000-0000-5744-1578FA699B21" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c77j-ingu_tvsm"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>532.61</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hzek.n8m2-auy9" _uuid="00000000-0000-0000-7D59-7299613071BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hzek.n8m2-auy9"><fiscal_year>2014</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>3631.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e4ha~b3gs.ipz6" _uuid="00000000-0000-0000-C3BE-E16A66D3D594" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4ha~b3gs.ipz6"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>105.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rayr_8cv9-dyug" _uuid="00000000-0000-0000-9631-D09AABDD510E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rayr_8cv9-dyug"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>162000</recommended_amount><approved_amount>162000</approved_amount><actual_amount>266871</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5isa-vvdh-h6uy" _uuid="00000000-0000-0000-9E73-CBA34DA09E05" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5isa-vvdh-h6uy"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>28990.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-26sr~nxkm~netk" _uuid="00000000-0000-0000-25ED-99375F3F1893" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26sr~nxkm~netk"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>13200</recommended_amount><approved_amount>13200</approved_amount><actual_amount>11474.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zw5t_ukig~gi6s" _uuid="00000000-0000-0000-D83B-FA612438AEE3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zw5t_ukig~gi6s"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>14505.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qb2p_euxy~ys73" _uuid="00000000-0000-0000-4565-A9B1F9D09623" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qb2p_euxy~ys73"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x6p2.ytac-q5pr" _uuid="00000000-0000-0000-AF8F-4998EBFD9809" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x6p2.ytac-q5pr"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>6864.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fxn9~vwsa.im4b" _uuid="00000000-0000-0000-1DA9-A2BB4FD40890" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fxn9~vwsa.im4b"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>15369.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dnck.g4fh~dt4w" _uuid="00000000-0000-0000-3E66-07E163E304C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dnck.g4fh~dt4w"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>13128.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ud3v-34zr_e7u2" _uuid="00000000-0000-0000-F504-2B8436D8A9E9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ud3v-34zr_e7u2"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>248004</recommended_amount><approved_amount>248004</approved_amount><actual_amount>264000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ueqe_9g6v~jbvr" _uuid="00000000-0000-0000-3205-0453D45D2BE5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ueqe_9g6v~jbvr"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5ezi_tqq5.7mt6" _uuid="00000000-0000-0000-99E4-5F193BC400D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5ezi_tqq5.7mt6"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1227.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h64w.w8mc~yv3d" _uuid="00000000-0000-0000-66F5-EF48745E73E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h64w.w8mc~yv3d"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>400</recommended_amount><approved_amount>400</approved_amount><actual_amount>396.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bx5k_xt8q~3z3k" _uuid="00000000-0000-0000-3EF1-2A18BDC2498C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bx5k_xt8q~3z3k"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>248.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4ahg.csmz-tick" _uuid="00000000-0000-0000-87A2-28FA25B8EA6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ahg.csmz-tick"><fiscal_year>2014</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3721.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wwf6-b9y9_8y87" _uuid="00000000-0000-0000-0897-979960899561" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wwf6-b9y9_8y87"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>146230.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2ck9-pzii-sdr6" _uuid="00000000-0000-0000-5E35-510BB40860A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ck9-pzii-sdr6"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>GARBAGE PICK UP (53402)</expense_category><recommended_amount>3984280</recommended_amount><approved_amount>3984280</approved_amount><actual_amount>4301878.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iexp~nfu9~rhsx" _uuid="00000000-0000-0000-9FD2-D40FEB89B995" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iexp~nfu9~rhsx"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>24128.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ikz7.98je~4ybt" _uuid="00000000-0000-0000-AB59-31DDEED4FAC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ikz7.98je~4ybt"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>REFUSE PROCESSING (52020)</expense_category><recommended_amount>1650000</recommended_amount><approved_amount>1650000</approved_amount><actual_amount>2041261.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gztz_khp7.j9cd" _uuid="00000000-0000-0000-10D1-0FA1B8E82A55" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gztz_khp7.j9cd"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>1987.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fdyb-buki_9e6b" _uuid="00000000-0000-0000-2CCD-15E443EFBA4D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fdyb-buki_9e6b"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>RECYCLING PICK UP (52350)</expense_category><recommended_amount>2117520</recommended_amount><approved_amount>2117520</approved_amount><actual_amount>2338447.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xuay~m2nz.tmz3" _uuid="00000000-0000-0000-2E4F-B65CA95BCE8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xuay~m2nz.tmz3"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>STREET SWEEPING (52345)</expense_category><recommended_amount>174999.96</recommended_amount><approved_amount>174999.96</approved_amount><actual_amount>175000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3vta-dq6n_t7qh" _uuid="00000000-0000-0000-1DC6-2A281BCA0896" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3vta-dq6n_t7qh"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WASTE RECYCLING EDUCATION (52385)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7e7e_7rd6-f7mn" _uuid="00000000-0000-0000-8BBB-4666474BDCD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7e7e_7rd6-f7mn"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>3388.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5uhq_g7yk-cm5m" _uuid="00000000-0000-0000-7886-88C4AE8FB51F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5uhq_g7yk-cm5m"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>1736.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9kez-d2if~q9d6" _uuid="00000000-0000-0000-D6FF-3A41BA5B88AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9kez-d2if~q9d6"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>140000.04</recommended_amount><approved_amount>140000</approved_amount><actual_amount>149059.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-h4at~tchj-cr2i" _uuid="00000000-0000-0000-C8C2-70D5F93CE47E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-h4at~tchj-cr2i"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>7769.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3dn6_vjsv_akqn" _uuid="00000000-0000-0000-F764-E5FC13A69226" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3dn6_vjsv_akqn"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>47062.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d9ef.wjkh.7c8j" _uuid="00000000-0000-0000-1FBC-86D6287A3A4F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d9ef.wjkh.7c8j"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>81400</recommended_amount><approved_amount>63000</approved_amount><actual_amount>105209.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zi8p.hq9t_5dnr" _uuid="00000000-0000-0000-54F0-3341937C2AF9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zi8p.hq9t_5dnr"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>29271.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vcyz~t54w~2t67" _uuid="00000000-0000-0000-F5AF-99670DFD6BF6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vcyz~t54w~2t67"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>8400</recommended_amount><approved_amount>8400</approved_amount><actual_amount>30182.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f7kj.gv97_5td7" _uuid="00000000-0000-0000-1A87-AA176609EE96" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f7kj.gv97_5td7"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4j3w~hi9w.8zn8" _uuid="00000000-0000-0000-73CE-994B5465DB35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4j3w~hi9w.8zn8"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>2228.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-td8v-ffmp-miu5" _uuid="00000000-0000-0000-66A5-D7C474B9206C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-td8v-ffmp-miu5"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2400</recommended_amount><approved_amount>2400</approved_amount><actual_amount>1629.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vbw8.e5rd.37aj" _uuid="00000000-0000-0000-BFB7-08D57DFC78CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbw8.e5rd.37aj"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>3200</recommended_amount><approved_amount>3200</approved_amount><actual_amount>3191.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8mmb~zbsf-d2bq" _uuid="00000000-0000-0000-AC91-9AB3EB66B74C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8mmb~zbsf-d2bq"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>52953.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dsik.urz8.8cuz" _uuid="00000000-0000-0000-ACBF-55C6CB906723" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dsik.urz8.8cuz"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>575000</recommended_amount><approved_amount>575000</approved_amount><actual_amount>549786.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bsn8_q293~45bf" _uuid="00000000-0000-0000-A8A8-E37C8EFD105A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bsn8_q293~45bf"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>1336.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7d8j.d4xv_9fw3" _uuid="00000000-0000-0000-4E0E-FF07620C43A5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7d8j.d4xv_9fw3"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>26678</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tthh-jzjj_2nsh" _uuid="00000000-0000-0000-D64B-2C79B38BD022" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tthh-jzjj_2nsh"><fiscal_year>2014</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>270000</recommended_amount><approved_amount>270000</approved_amount><actual_amount>364832.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-utyb_bjyz_gjb7" _uuid="00000000-0000-0000-1C6C-AA1A55C83A82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utyb_bjyz_gjb7"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>31700</recommended_amount><approved_amount>28000</approved_amount><actual_amount>27485.04</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rq9x-nmm4_eqhr" _uuid="00000000-0000-0000-E9FC-B20E78C71801" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rq9x-nmm4_eqhr"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>460</recommended_amount><approved_amount>460</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vdc4.e6wr.32ix" _uuid="00000000-0000-0000-02A0-1E00DF42BA65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdc4.e6wr.32ix"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>839670.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s28a-y2q9.zqj7" _uuid="00000000-0000-0000-8E6B-80535729D6AA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s28a-y2q9.zqj7"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>113600</recommended_amount><approved_amount>113600</approved_amount><actual_amount>41921.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rg7t~zgym_n2xv" _uuid="00000000-0000-0000-5CB8-0AB197448961" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rg7t~zgym_n2xv"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>36000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>118492.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kwtj_ixju-ub89" _uuid="00000000-0000-0000-631A-0C7971621C52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kwtj_ixju-ub89"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>14000</recommended_amount><approved_amount>14000</approved_amount><actual_amount>20390.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e6i4_6hbv.2jr8" _uuid="00000000-0000-0000-72E0-F4C1A8CDC41B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e6i4_6hbv.2jr8"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUCTIONEERS SERVICES (53326)</expense_category><recommended_amount>300</recommended_amount><approved_amount>300</approved_amount><actual_amount>300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rzmt~e8nt_fvdu" _uuid="00000000-0000-0000-6F2F-5EB4DC93D3F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rzmt~e8nt_fvdu"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>EXAMINING TITLES (53325)</expense_category><recommended_amount>207000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>191205</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ygqd~8gbf.u45q" _uuid="00000000-0000-0000-9D83-0737024850F0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ygqd~8gbf.u45q"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>R&amp;M OTHER (52910)</program><expense_category>COPIERS LEASE AND MAINTENANCE (52913)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>631.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a9w9-nzz2.f3bv" _uuid="00000000-0000-0000-699C-42113F538B28" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9w9-nzz2.f3bv"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>672.32</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9ify-a9dj~97zz" _uuid="00000000-0000-0000-DEF3-A32B2B030210" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ify-a9dj~97zz"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>2500</approved_amount><actual_amount>1327.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nhhi-p7cc.zgx6" _uuid="00000000-0000-0000-4C6B-6F6EAF5ED0FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nhhi-p7cc.zgx6"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>3427.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wnx5~kbjt-axcr" _uuid="00000000-0000-0000-7F5F-FB15EEB741F8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wnx5~kbjt-axcr"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9wp4.n27q~ymhs" _uuid="00000000-0000-0000-D103-1FD3C4E3D41A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9wp4.n27q~ymhs"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/TRAINING (53425)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>3083.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7phx_b65k~g2kz" _uuid="00000000-0000-0000-D5E1-EAE26B994FC2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7phx_b65k~g2kz"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>129962.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qidi~vx4n~pp3b" _uuid="00000000-0000-0000-81E1-8C0FD729B712" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qidi~vx4n~pp3b"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>4299.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s6te~n4tt~np43" _uuid="00000000-0000-0000-2327-43CC045AC2CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s6te~n4tt~np43"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4547.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nccr_vvcc-ta5j" _uuid="00000000-0000-0000-E188-5191E10029E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nccr_vvcc-ta5j"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>8500</approved_amount><actual_amount>2935.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tq5k-vqhn.jrwq" _uuid="00000000-0000-0000-6B43-A59362D395FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tq5k-vqhn.jrwq"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>8289.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-msp7~h7n4-v6ff" _uuid="00000000-0000-0000-A807-D0A7ECF1ACF8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-msp7~h7n4-v6ff"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>640.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4ixy.3r86-bak3" _uuid="00000000-0000-0000-B1F5-3E138440F75A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ixy.3r86-bak3"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>999.96</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k329~d9sj.8md8" _uuid="00000000-0000-0000-DD8B-278CF0B1E0F6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k329~d9sj.8md8"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>517.92</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bgnz.ef9a_p46h" _uuid="00000000-0000-0000-FE44-C69B1C00D02D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bgnz.ef9a_p46h"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1400</recommended_amount><approved_amount>1400</approved_amount><actual_amount>840</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zsj6~m4p8-tw4c" _uuid="00000000-0000-0000-FFF6-444F2B5DEFFA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zsj6~m4p8-tw4c"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>130.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i8nc_pyts-yyip" _uuid="00000000-0000-0000-2C0C-F5DE457453E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i8nc_pyts-yyip"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1999.98</recommended_amount><approved_amount>1999.98</approved_amount><actual_amount>1224.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gh5c.37z7.kf6p" _uuid="00000000-0000-0000-9036-F1E22FB3E672" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gh5c.37z7.kf6p"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>20380.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8pzg_r5j4.56vz" _uuid="00000000-0000-0000-35A2-5BF9884CF764" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8pzg_r5j4.56vz"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>250</recommended_amount><approved_amount>250</approved_amount><actual_amount>611.53</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-66n5-25an_gzcw" _uuid="00000000-0000-0000-8E01-2A5AC5272193" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-66n5-25an_gzcw"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>103992</recommended_amount><approved_amount>103992</approved_amount><actual_amount>97417.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9mbk_j978-x7vc" _uuid="00000000-0000-0000-958C-CC43BA4B9EF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9mbk_j978-x7vc"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>470.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ekgp-3pzw~5vmn" _uuid="00000000-0000-0000-A640-1026764BF433" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ekgp-3pzw~5vmn"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3500</recommended_amount><approved_amount>3500</approved_amount><actual_amount>915.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5f2v_xerx_33n2" _uuid="00000000-0000-0000-9420-8073943A0E82" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5f2v_xerx_33n2"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>1860</recommended_amount><approved_amount>1860</approved_amount><actual_amount>1786.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rnpu.kk2g_e3y3" _uuid="00000000-0000-0000-C8AF-88EB60EDD6A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rnpu.kk2g_e3y3"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>3600</approved_amount><actual_amount>2708.64</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iu9x-tn9t~c9mb" _uuid="00000000-0000-0000-BCFA-73324FE1AD6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iu9x-tn9t~c9mb"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>174.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wxwf-7unn_n7si" _uuid="00000000-0000-0000-22D7-B1DCF3CA5B76" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wxwf-7unn_n7si"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>504</recommended_amount><approved_amount>250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gh83.detz-7ctq" _uuid="00000000-0000-0000-1F7B-FA98C2D7E37C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gh83.detz-7ctq"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>3148.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cf7i.bf77~7v6e" _uuid="00000000-0000-0000-0FA6-706B88EE317F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cf7i.bf77~7v6e"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>364</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-82z6.vcmw-eg2d" _uuid="00000000-0000-0000-77CC-379562E7FB99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-82z6.vcmw-eg2d"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>2681.09</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t8bf.ajfa_cyjm" _uuid="00000000-0000-0000-3E5C-BF19EC5F873E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t8bf.ajfa_cyjm"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>3634</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nks7~4xfa.s9b8" _uuid="00000000-0000-0000-5DD6-14B99C4464CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nks7~4xfa.s9b8"><fiscal_year>2014</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>2498.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xhkh-hbw4.h9iz" _uuid="00000000-0000-0000-91CE-9555FFF1BC51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xhkh-hbw4.h9iz"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>248.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-unhy~yd2c.65eg" _uuid="00000000-0000-0000-E6BF-A4D9200A230B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-unhy~yd2c.65eg"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Ceremonies (101-1500)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9030</recommended_amount><approved_amount>9030</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a2xs_xfjr.akkn" _uuid="00000000-0000-0000-4DA9-C1D9FD0B0028" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a2xs_xfjr.akkn"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Grants Commissions &amp; Misc. (101-1400)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>4321781.04</recommended_amount><approved_amount>4321781.04</approved_amount><actual_amount>4233131.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yt6d.hs8f-r56y" _uuid="00000000-0000-0000-EF6E-69383038CA1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yt6d.hs8f-r56y"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Heat Power &amp; Light (101-01803)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>6200000</recommended_amount><approved_amount>6200000</approved_amount><actual_amount>6966740.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mxp5-rejr.x898" _uuid="00000000-0000-0000-C9C8-D6B0E135931A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxp5-rejr.x898"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>BANK CHARGES (52500)</program><expense_category>TELLER SHORTAGE/OVERAGE (52505)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>51.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xfvk.wtrx~tpvk" _uuid="00000000-0000-0000-0B89-C2B2E2C71348" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xfvk.wtrx~tpvk"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>RESERVE OF ANTIC ABATEMENTS (55144)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>53751.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sznm.6k78.snwi" _uuid="00000000-0000-0000-4AFA-56335F74C8CB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sznm.6k78.snwi"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>300000</recommended_amount><approved_amount>300000</approved_amount><actual_amount>354673.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7dht~7uqk_tivf" _uuid="00000000-0000-0000-0D42-D1D9AD568299" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7dht~7uqk_tivf"><fiscal_year>2014</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>69999.96</recommended_amount><approved_amount>69999.96</approved_amount><actual_amount>25355.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8xgd.qz4s_uzhb" _uuid="00000000-0000-0000-DFD0-7F3A67FDB773" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8xgd.qz4s_uzhb"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/OTHER SERVICES (53499)</expense_category><recommended_amount>46800</recommended_amount><approved_amount>46800</approved_amount><actual_amount>66849.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s2vh~rqkh.bcaz" _uuid="00000000-0000-0000-6E5E-BE103BCE343A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s2vh~rqkh.bcaz"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sane.fxav_bsvk" _uuid="00000000-0000-0000-8C23-2FF2DD7B18C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sane.fxav_bsvk"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y98c~v3pu_w3ek" _uuid="00000000-0000-0000-9B40-51FAF69A79BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y98c~v3pu_w3ek"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>240</recommended_amount><approved_amount>240</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-myji_v4tt-cnbj" _uuid="00000000-0000-0000-F568-05313F27776A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-myji_v4tt-cnbj"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>3619.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-exvt-k9gg_86h3" _uuid="00000000-0000-0000-7D42-101C2F7807D3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-exvt-k9gg_86h3"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1585</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mqrs.jq72-a7sz" _uuid="00000000-0000-0000-6617-1838C11F345F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mqrs.jq72-a7sz"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>136860</recommended_amount><approved_amount>136860</approved_amount><actual_amount>171705.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-477x_nv68~km6z" _uuid="00000000-0000-0000-8FFA-ED986BE1DBCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-477x_nv68~km6z"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>497.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5csg.wgtz_c2vx" _uuid="00000000-0000-0000-73F3-1A31106778C6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5csg.wgtz_c2vx"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>25500</recommended_amount><approved_amount>25500</approved_amount><actual_amount>5340</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i3sm.cavi~w5n8" _uuid="00000000-0000-0000-EEF4-EE17DDC98AAB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i3sm.cavi~w5n8"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Housing Authority (101-1309)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-swzm-jndh~4x7r" _uuid="00000000-0000-0000-7472-87BC8E5905EF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-swzm-jndh~4x7r"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yx2e~iusq~yzqq" _uuid="00000000-0000-0000-6D18-32C65C10A9B2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yx2e~iusq~yzqq"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>300</recommended_amount><approved_amount>300</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-83x5~7shb_u8h5" _uuid="00000000-0000-0000-6D3F-EABB0B8C2D67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-83x5~7shb_u8h5"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>42.49</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-765i~8nq3-mbyt" _uuid="00000000-0000-0000-CBFE-3CD279C65E52" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-765i~8nq3-mbyt"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3500</recommended_amount><approved_amount>3500</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q8pw-s4tz-r2g6" _uuid="00000000-0000-0000-630A-C210AE419C9C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q8pw-s4tz-r2g6"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fd5p_r8za-34fv" _uuid="00000000-0000-0000-ECDC-D87E6FC93F16" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fd5p_r8za-34fv"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Relations (101-906)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nb6p-c8m4-cemq" _uuid="00000000-0000-0000-41F0-76018B943CC9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nb6p-c8m4-cemq"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES (53420)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>6635.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ub96.554k~x65q" _uuid="00000000-0000-0000-6055-25968678335D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ub96.554k~x65q"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>682.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-68kh_vchu-4nry" _uuid="00000000-0000-0000-9FE1-72E8587D8E04" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-68kh_vchu-4nry"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>300</recommended_amount><approved_amount>300</approved_amount><actual_amount>275</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pjpq_6cvr_jyxm" _uuid="00000000-0000-0000-7B79-443C9CEB5339" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pjpq_6cvr_jyxm"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>117.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k9x7~hgyn-zv59" _uuid="00000000-0000-0000-ABE0-E56FCF779FD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k9x7~hgyn-zv59"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>400</recommended_amount><approved_amount>400</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5h7x-d8aa-y32q" _uuid="00000000-0000-0000-721F-7368BCD05257" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5h7x-d8aa-y32q"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>9720</recommended_amount><approved_amount>9720</approved_amount><actual_amount>9107.13</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9ui5-c38d~w84s" _uuid="00000000-0000-0000-7BEC-0C0A46E37C17" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ui5-c38d~w84s"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>Human Services (101-917)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fv76-d375.k8gw" _uuid="00000000-0000-0000-826D-56D1C968D144" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fv76-d375.k8gw"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>League of Cities &amp; Towns (101-1319)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>12242</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q9bw.n7z3_dtxg" _uuid="00000000-0000-0000-28D4-C9D8F956A375" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q9bw.n7z3_dtxg"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>3500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jp8m.sxb4~yntp" _uuid="00000000-0000-0000-E8FB-00837040C8E1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jp8m.sxb4~yntp"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>1600</approved_amount><actual_amount>1388.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ps5e.48zz~666j" _uuid="00000000-0000-0000-20BE-48D8ACC592EB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ps5e.48zz~666j"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>2036</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v33j.jf36_rws9" _uuid="00000000-0000-0000-C445-8D210C21146C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v33j.jf36_rws9"><fiscal_year>2014</fiscal_year><service>Human Services</service><department>PERA (101-1311)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>2996</approved_amount><actual_amount>28.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-marx.mhmw.4sk6" _uuid="00000000-0000-0000-3159-B6A34082CD68" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-marx.mhmw.4sk6"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>407690</recommended_amount><approved_amount>375000</approved_amount><actual_amount>290585.38</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x9mp-qe66~9z8u" _uuid="00000000-0000-0000-69A1-4047A1780286" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x9mp-qe66~9z8u"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>DATA PROC DIV CHARGES (52040)</expense_category><recommended_amount>648759.92</recommended_amount><approved_amount>648759.92</approved_amount><actual_amount>589299.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xjii_fejd.c5m8" _uuid="00000000-0000-0000-5894-618CA12E62AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xjii_fejd.c5m8"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>235.29</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tsqj.di4g_t7bz" _uuid="00000000-0000-0000-1DF7-DB9C415DA9A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsqj.di4g_t7bz"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>727.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-inf8-79px.cvkp" _uuid="00000000-0000-0000-4A14-DE3674F53D71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-inf8-79px.cvkp"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>94499.96</recommended_amount><approved_amount>94499.96</approved_amount><actual_amount>42057.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tb2q_krd9_vhbp" _uuid="00000000-0000-0000-70D7-80CDA9C51BB0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tb2q_krd9_vhbp"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>17000</recommended_amount><approved_amount>17000</approved_amount><actual_amount>11345.23</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3fgb~skry_mwe9" _uuid="00000000-0000-0000-2C62-67543F3DFC5C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3fgb~skry_mwe9"><fiscal_year>2014</fiscal_year><service>Information Technology</service><department>Data Processing (101-204)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>31500</recommended_amount><approved_amount>31500</approved_amount><actual_amount>29784.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u3vr-34wn-vrxu" _uuid="00000000-0000-0000-B77A-9DCCB39DC617" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u3vr-34wn-vrxu"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/TRAINING (53425)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pz5u~s56u~gyhc" _uuid="00000000-0000-0000-3020-FC2CDED5E536" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pz5u~s56u~gyhc"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>10900</recommended_amount><approved_amount>8500</approved_amount><actual_amount>11666.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w99n-br5f.9j35" _uuid="00000000-0000-0000-2143-07AC32F99E3A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w99n-br5f.9j35"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>900000</recommended_amount><approved_amount>900000</approved_amount><actual_amount>1263055.08</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pgcd~eqy5_ze8b" _uuid="00000000-0000-0000-D2A5-023F76F7945C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pgcd~eqy5_ze8b"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PAY OF CLAIMS &amp; DAMAGES (52192)</expense_category><recommended_amount>400000</recommended_amount><approved_amount>400000</approved_amount><actual_amount>-1103523.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5fid~e5th-dv8n" _uuid="00000000-0000-0000-8BE9-FB8EFA1D9394" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5fid~e5th-dv8n"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1999.99</recommended_amount><approved_amount>1999.99</approved_amount><actual_amount>4468.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zw9d_bg2t-i2jc" _uuid="00000000-0000-0000-974A-D47FB83588D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zw9d_bg2t-i2jc"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>593.62</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8b7r.gb4v-i4xz" _uuid="00000000-0000-0000-6DD3-E19F1492CB53" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8b7r.gb4v-i4xz"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-suvg-brng_xv7v" _uuid="00000000-0000-0000-E2AD-D87A6C08AD8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-suvg-brng_xv7v"><fiscal_year>2014</fiscal_year><service>Law Department / City Solicitor</service><department>Law Department (101-105)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>154997.28</recommended_amount><approved_amount>154997.28</approved_amount><actual_amount>165000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dzjp_76ys.b3t5" _uuid="00000000-0000-0000-7824-748806954353" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dzjp_76ys.b3t5"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>City Sergeant (101-104)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>13.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5d75~uc6s.imm2" _uuid="00000000-0000-0000-EEF0-F9AD34A26F0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5d75~uc6s.imm2"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>11268.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8k4n~zij3-swq7" _uuid="00000000-0000-0000-C1D7-46A8204017BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8k4n~zij3-swq7"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>6750</recommended_amount><approved_amount>6750</approved_amount><actual_amount>11613</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-brr3.e6kj~zx3z" _uuid="00000000-0000-0000-AC37-8A4D4864B62F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-brr3.e6kj~zx3z"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>5827.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7rdq_g6ji_g93s" _uuid="00000000-0000-0000-10CA-CE2E95E62675" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7rdq_g6ji_g93s"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>22500</recommended_amount><approved_amount>22500</approved_amount><actual_amount>7352.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zy45.nsy8~7hxz" _uuid="00000000-0000-0000-E918-62864409AB22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zy45.nsy8~7hxz"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>7200</recommended_amount><approved_amount>7200</approved_amount><actual_amount>226.05</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4ibn_6y56_74vu" _uuid="00000000-0000-0000-9BEA-99AF3741F0AE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ibn_6y56_74vu"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9000</recommended_amount><approved_amount>9000</approved_amount><actual_amount>2743.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e928~jbe3.nr78" _uuid="00000000-0000-0000-AB6D-BD65639F670A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e928~jbe3.nr78"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CONTINGENCIES (55980)</expense_category><recommended_amount>99000</recommended_amount><approved_amount>99000</approved_amount><actual_amount>115516.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9t35.969q_rfbt" _uuid="00000000-0000-0000-7B73-22F7D09C25AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9t35.969q_rfbt"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>13500</recommended_amount><approved_amount>13500</approved_amount><actual_amount>5130.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-edrp_5fuq~hqmh" _uuid="00000000-0000-0000-C8C8-69945290F23A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-edrp_5fuq~hqmh"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>123.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zg6i_xs8k~8zmd" _uuid="00000000-0000-0000-B4DA-96F7270F2FD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zg6i_xs8k~8zmd"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wb5b-x37b-c4td" _uuid="00000000-0000-0000-7C1E-B577264AA2E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wb5b-x37b-c4td"><fiscal_year>2014</fiscal_year><service>Mayoral Offices</service><department>Mayor's Office (101-101)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5850</recommended_amount><approved_amount>5850</approved_amount><actual_amount>196.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hyri_cy7v.4uk7" _uuid="00000000-0000-0000-5451-FABE4510DB44" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hyri_cy7v.4uk7"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e3f3~nidk_cf89" _uuid="00000000-0000-0000-C50C-9F1BE4081A80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e3f3~nidk_cf89"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1300</recommended_amount><approved_amount>1300</approved_amount><actual_amount>312</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k7x6-s6rk.vc2v" _uuid="00000000-0000-0000-B81C-B0683EC57404" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7x6-s6rk.vc2v"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>16340.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jsxv_9d9w.vva2" _uuid="00000000-0000-0000-A901-1CE3984F9F19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jsxv_9d9w.vva2"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>15518.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ut6u.ucyw_qsw5" _uuid="00000000-0000-0000-DB9A-BF30E177D661" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ut6u.ucyw_qsw5"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>1095.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-icwd_pbsj-c5xb" _uuid="00000000-0000-0000-1BB2-A5A2F47207CD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-icwd_pbsj-c5xb"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Board of Canvassers (101-904)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>6041.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sr8b.eraj_vxah" _uuid="00000000-0000-0000-38CC-BA5D63345ACA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sr8b.eraj_vxah"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>36000</recommended_amount><approved_amount>36000</approved_amount><actual_amount>28766.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c9dn~4iua.das5" _uuid="00000000-0000-0000-722E-C0231DA4FE1A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9dn~4iua.das5"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>37644.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-82hj-357f_yt2r" _uuid="00000000-0000-0000-6EC7-A4C3808DCC20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-82hj-357f_yt2r"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>8400</recommended_amount><approved_amount>8400</approved_amount><actual_amount>11259.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eqe4~4wit-j98c" _uuid="00000000-0000-0000-D63C-40FD4A4CD187" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqe4~4wit-j98c"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>2400</recommended_amount><approved_amount>2400</approved_amount><actual_amount>851.74</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fr4e.3dg2_tf5p" _uuid="00000000-0000-0000-BA85-16103DB2D417" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fr4e.3dg2_tf5p"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>120</recommended_amount><approved_amount>120</approved_amount><actual_amount>143.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-aaff~yd9m_xhtu" _uuid="00000000-0000-0000-9B33-37CE6D49A142" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aaff~yd9m_xhtu"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>39999.96</recommended_amount><approved_amount>39999.96</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5uh2-9dtc-r7kf" _uuid="00000000-0000-0000-9446-AC9E62E6FA7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5uh2-9dtc-r7kf"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Bureau of Licenses (101-905)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1076.89</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u7xc.hedb.mveh" _uuid="00000000-0000-0000-A245-707DFB22F79E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u7xc.hedb.mveh"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>80</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d5uy.qrs7_8urk" _uuid="00000000-0000-0000-521F-A4D0CE2B24BC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d5uy.qrs7_8urk"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>1128.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gvdt~a5z9.ub63" _uuid="00000000-0000-0000-8F8C-E32AB0F7B85D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvdt~a5z9.ub63"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>750</recommended_amount><approved_amount>750</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5xw5_qgm4.6963" _uuid="00000000-0000-0000-5BAF-328A217BD621" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5xw5_qgm4.6963"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2499.96</recommended_amount><approved_amount>2499.96</approved_amount><actual_amount>1943.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gvbf~2jyg_q8r7" _uuid="00000000-0000-0000-916D-162AEB3BB175" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gvbf~2jyg_q8r7"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>3346.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mt92.8jht-sg6g" _uuid="00000000-0000-0000-3537-E5EF178D1DC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mt92.8jht-sg6g"><fiscal_year>2014</fiscal_year><service>Miscellaneous Departments</service><department>Vital Statistics (101-903)</department><program>R&amp;M OTHER (52910)</program><expense_category>COPIERS LEASE AND MAINTENANCE (52913)</expense_category><recommended_amount>8292</recommended_amount><approved_amount>8292</approved_amount><actual_amount>8346.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7gcp-rr27-fmje" _uuid="00000000-0000-0000-902B-6B03A2979BDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7gcp-rr27-fmje"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DEBT SERVICE - INTEREST (52201)</expense_category><recommended_amount>8175575.96</recommended_amount><approved_amount>8175575.96</approved_amount><actual_amount>17298086.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8dia~g7hy.7j59" _uuid="00000000-0000-0000-983E-60C2BE88DDD8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8dia~g7hy.7j59"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DEBT SERVICE - PRINCIPAL (52200)</expense_category><recommended_amount>16084000</recommended_amount><approved_amount>16084000</approved_amount><actual_amount>29807855.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ebe9-tbjc_7f7g" _uuid="00000000-0000-0000-6D76-1D903A43A7B9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ebe9-tbjc_7f7g"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FISCAL AGENTS FEES (52205)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zamc.yfmt~xmwy" _uuid="00000000-0000-0000-0E34-A226695DBBE0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zamc.yfmt~xmwy"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>INTEREST PAYMENTS - MASTER LEASES (52203)</expense_category><recommended_amount>76601.26</recommended_amount><approved_amount>76601.26</approved_amount><actual_amount>76601.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-crvw-shpc-mq7w" _uuid="00000000-0000-0000-CA80-CBB412E68314" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-crvw-shpc-mq7w"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINCIPAL PAYMENTS -  MASTER LEASES (52202)</expense_category><recommended_amount>1531018.74</recommended_amount><approved_amount>1531018.74</approved_amount><actual_amount>3822569.78</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-skcg.ug3d.ghu5" _uuid="00000000-0000-0000-FE81-0B0D761CE252" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-skcg.ug3d.ghu5"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>LEASE COSTS (53040)</program><expense_category>INTEREST RENTAL PAYMENTS - PPBA (53046)</expense_category><recommended_amount>17566409.17</recommended_amount><approved_amount>17566409.17</approved_amount><actual_amount>2732740.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8zdg-wfge-pyek" _uuid="00000000-0000-0000-7904-15B0440643B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8zdg-wfge-pyek"><fiscal_year>2014</fiscal_year><service>Municipal Debt Financing</service><department>Non-Departmental‚ Debt Service (101-000)</department><program>LEASE COSTS (53040)</program><expense_category>PRINCIPAL  RENTAL PAYMENTS - PPBA (53045)</expense_category><recommended_amount>23212668.11</recommended_amount><approved_amount>23012236</approved_amount><actual_amount>8732154.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w7mi.63n7.28cj" _uuid="00000000-0000-0000-4EF0-F9B4FC04C37F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w7mi.63n7.28cj"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>47000</recommended_amount><approved_amount>47000</approved_amount><actual_amount>50801.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e9z2~z28y_ywxv" _uuid="00000000-0000-0000-B1C8-3A2F808C3DAF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9z2~z28y_ywxv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1000</approved_amount><actual_amount>324.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bw56.ecwi_vc95" _uuid="00000000-0000-0000-D403-29E6DA285CC8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bw56.ecwi_vc95"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>250</recommended_amount><approved_amount>250</approved_amount><actual_amount>128.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sben~jgqq~hh98" _uuid="00000000-0000-0000-50AE-824D1B972DF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sben~jgqq~hh98"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Forestry Services (101-703)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>2854</recommended_amount><approved_amount>2854</approved_amount><actual_amount>2625</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kauw.gzuz~xnph" _uuid="00000000-0000-0000-896A-DF9EE7F3B489" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kauw.gzuz~xnph"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>132000</recommended_amount><approved_amount>132000</approved_amount><actual_amount>106315.02</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5j92.b7f2~u7vp" _uuid="00000000-0000-0000-5366-ABC2526DE539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5j92.b7f2~u7vp"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PROGRAM EXPENSE (52250)</expense_category><recommended_amount>12400</recommended_amount><approved_amount>12400</approved_amount><actual_amount>16505.34</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5rr8-4sk7-5qsf" _uuid="00000000-0000-0000-79BF-EA097500CE8B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5rr8-4sk7-5qsf"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TAXES - REAL ESTATE (52245)</expense_category><recommended_amount>12350</recommended_amount><approved_amount>12350</approved_amount><actual_amount>12907.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pxxg.xisy-3wqb" _uuid="00000000-0000-0000-B690-2D2327DD5C36" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pxxg.xisy-3wqb"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>26750.01</recommended_amount><approved_amount>26750.01</approved_amount><actual_amount>37238.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xq43-trm7.z64h" _uuid="00000000-0000-0000-8ABE-3B067707AF48" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xq43-trm7.z64h"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>220</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xazu.3cav-ie5c" _uuid="00000000-0000-0000-0537-9FF11AC13991" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xazu.3cav-ie5c"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>35000.04</recommended_amount><approved_amount>35000.04</approved_amount><actual_amount>63104.63</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7m3f.zppc~cxju" _uuid="00000000-0000-0000-4C32-E1BD2C3E9CA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7m3f.zppc~cxju"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>42712.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6vmb-wnu6-5buq" _uuid="00000000-0000-0000-AC13-F7D381557132" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6vmb-wnu6-5buq"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO BUILDINGS (52940)</expense_category><recommended_amount>38000.02</recommended_amount><approved_amount>38000.02</approved_amount><actual_amount>33246.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wci7_c38u-rg84" _uuid="00000000-0000-0000-9347-4812824654DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wci7_c38u-rg84"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>43156.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yf8e.z6gv~sjrs" _uuid="00000000-0000-0000-B0A8-1E7FD9A60B4B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yf8e.z6gv~sjrs"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Neighborhood Park Services (101-702)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1400</recommended_amount><approved_amount>1400</approved_amount><actual_amount>681.93</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vmtv~xw6d-97fu" _uuid="00000000-0000-0000-DC20-5A1154627F46" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vmtv~xw6d-97fu"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>760</recommended_amount><approved_amount>760</approved_amount><actual_amount>340</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5di8_bazw-d6zv" _uuid="00000000-0000-0000-E32C-72FECA68B390" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5di8_bazw-d6zv"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>200</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nbjw.jfnq_ma65" _uuid="00000000-0000-0000-522F-CF7951FF00E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbjw.jfnq_ma65"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fmvs.wc5y.e2ce" _uuid="00000000-0000-0000-0A18-BD51C86DBDE8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fmvs.wc5y.e2ce"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Roger Williams Park Services (101-708)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>18999.96</recommended_amount><approved_amount>16000</approved_amount><actual_amount>19883.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-g28r.cu37.awmm" _uuid="00000000-0000-0000-41F5-10AEDA85611D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g28r.cu37.awmm"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>BUILDING INSURANCE (52100)</expense_category><recommended_amount>59000</recommended_amount><approved_amount>59000</approved_amount><actual_amount>64588</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vi58~e5gu_agy3" _uuid="00000000-0000-0000-3DC0-70E35C82152B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vi58~e5gu_agy3"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>2155.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x5kc~fbt4~ac7c" _uuid="00000000-0000-0000-A54B-AF4C6C0E585F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x5kc~fbt4~ac7c"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>856.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a8rb~rj6y~kqbi" _uuid="00000000-0000-0000-8005-BD7DE8CCF3EE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a8rb~rj6y~kqbi"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS OFFICE MACH.   FURNITURE (52930)</expense_category><recommended_amount>510</recommended_amount><approved_amount>510</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zhve_evuz_egzp" _uuid="00000000-0000-0000-29C4-41046D4B9F13" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zhve_evuz_egzp"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>86799.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cktt.t9ej_6ju5" _uuid="00000000-0000-0000-92D4-DE215139FB02" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cktt.t9ej_6ju5"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Superintendent of Parks (101-709)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>749.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6nia.rt65_2tbk" _uuid="00000000-0000-0000-D634-5BEAF3C8BD19" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nia.rt65_2tbk"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>471114</recommended_amount><approved_amount>471114</approved_amount><actual_amount>471114</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hku5-3wgt.6rj6" _uuid="00000000-0000-0000-7626-7674EDCEF091" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hku5-3wgt.6rj6"><fiscal_year>2014</fiscal_year><service>Parks</service><department>Zoological Services (101-706)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>4.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mxxg~6qfv_j7p7" _uuid="00000000-0000-0000-A043-F4B4A96CD331" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mxxg~6qfv_j7p7"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>50000.04</recommended_amount><approved_amount>50000.04</approved_amount><actual_amount>83859.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5yqx~ftg9-6hhj" _uuid="00000000-0000-0000-9405-349EB1CAF465" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5yqx~ftg9-6hhj"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>1770</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7ib5~rktn~3rx5" _uuid="00000000-0000-0000-951B-D2528003E3C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7ib5~rktn~3rx5"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1700</recommended_amount><approved_amount>1700</approved_amount><actual_amount>829.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-itky~yjd3_wtcc" _uuid="00000000-0000-0000-4D44-FF9DD076935A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-itky~yjd3_wtcc"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>5150</recommended_amount><approved_amount>5150</approved_amount><actual_amount>5514.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mdsv~iign~b3rn" _uuid="00000000-0000-0000-FC11-65789FD7D056" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mdsv~iign~b3rn"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>851.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rp73~nb9v.qeud" _uuid="00000000-0000-0000-F0BB-718E00F79D65" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rp73~nb9v.qeud"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>23000</recommended_amount><approved_amount>23000</approved_amount><actual_amount>9261</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x86d_8tvu-rb9m" _uuid="00000000-0000-0000-09EE-5D43FD828790" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x86d_8tvu-rb9m"><fiscal_year>2014</fiscal_year><service>Personnel / Human Resources</service><department>Personnel (101-212)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>3600</recommended_amount><approved_amount>0</approved_amount><actual_amount>1236.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v3wn_v82g~edkr" _uuid="00000000-0000-0000-0B38-CE4497C9BC56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v3wn_v82g~edkr"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>24999.96</approved_amount><actual_amount>24558.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pkze_meiv~hav5" _uuid="00000000-0000-0000-BDD3-C26266A0737E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pkze_meiv~hav5"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>3499.92</recommended_amount><approved_amount>3499.92</approved_amount><actual_amount>3305.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yxxr~fhng.rs2w" _uuid="00000000-0000-0000-1B37-DECB58667242" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yxxr~fhng.rs2w"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>4919.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tgd2.fq3m~78bi" _uuid="00000000-0000-0000-9238-DBF1725D7349" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tgd2.fq3m~78bi"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>9999.96</approved_amount><actual_amount>4304.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z4u5~fiw2.tgp8" _uuid="00000000-0000-0000-4640-CE4A9854383A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z4u5~fiw2.tgp8"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>G&amp;A SERVICES (52100)</program><expense_category>TRANSPORTATION (52220)</expense_category><recommended_amount>16800</recommended_amount><approved_amount>16800</approved_amount><actual_amount>15103.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2ugw~ity4~gxmq" _uuid="00000000-0000-0000-1FD1-F9FCC2DB6027" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ugw~ity4~gxmq"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>250000</recommended_amount><approved_amount>250000</approved_amount><actual_amount>158647.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-big6_2jnq~3gc4" _uuid="00000000-0000-0000-BA85-FA9CF463EC20" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-big6_2jnq~3gc4"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>PBA EXPENSES (55142)</expense_category><recommended_amount>225000</recommended_amount><approved_amount>225000</approved_amount><actual_amount>225000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eyih-upqg-c5s8" _uuid="00000000-0000-0000-20F3-5132018FA1C3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eyih-upqg-c5s8"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>999.96</recommended_amount><approved_amount>999.96</approved_amount><actual_amount>2509.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bc7z~7zah~426z" _uuid="00000000-0000-0000-F675-1738AA106297" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bc7z~7zah~426z"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MISCELLANEOUS PROFESSIONAL SERVICES (53227)</expense_category><recommended_amount>109999.92</recommended_amount><approved_amount>110000</approved_amount><actual_amount>74058.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pfrz.e97n-z3v7" _uuid="00000000-0000-0000-7034-FA24DA4A58C2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pfrz.e97n-z3v7"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>17378.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4b8j-n6z6.9x9k" _uuid="00000000-0000-0000-7586-FFC71E726C67" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4b8j-n6z6.9x9k"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>327840</recommended_amount><approved_amount>327840</approved_amount><actual_amount>330000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y73u~s7sb.ev5a" _uuid="00000000-0000-0000-8ABB-1507B5C4588E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y73u~s7sb.ev5a"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>18369.96</recommended_amount><approved_amount>18369.96</approved_amount><actual_amount>24628.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ipuq-kpzd_hg2b" _uuid="00000000-0000-0000-2BE4-6D4D1321B4D9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ipuq-kpzd_hg2b"><fiscal_year>2014</fiscal_year><service>Planning &amp; Urban Development</service><department>Planning &amp; Urban Development (101-908)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>93.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vd7f~r8tj_xqin" _uuid="00000000-0000-0000-413F-0EA6E77C65AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vd7f~r8tj_xqin"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>220300.08</recommended_amount><approved_amount>220300</approved_amount><actual_amount>226010.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uui7~ac77.r62i" _uuid="00000000-0000-0000-853D-F8FDE20B7285" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uui7~ac77.r62i"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>400</approved_amount><actual_amount>348.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hvgu-542p.jvwq" _uuid="00000000-0000-0000-264D-DB8ACFB2E4E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hvgu-542p.jvwq"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1000000</recommended_amount><approved_amount>1000000</approved_amount><actual_amount>1032559.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e4dv.wppx_9wpj" _uuid="00000000-0000-0000-066D-23FBB1E345A2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e4dv.wppx_9wpj"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>4109.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t7dn.bnqv-tz5y" _uuid="00000000-0000-0000-E9FE-92E6BF38A265" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t7dn.bnqv-tz5y"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>VARIOUS SCHOOL REHAB REHAB PROJECTS (55974)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>82502.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9mxj.hxzr_j2sx" _uuid="00000000-0000-0000-B838-C77B6C811F2E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9mxj.hxzr_j2sx"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>9043.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uxbw~u7dq~qahx" _uuid="00000000-0000-0000-0CCF-5617BAA0DA22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uxbw~u7dq~qahx"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1250</recommended_amount><approved_amount>1250</approved_amount><actual_amount>2326.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4u5t~6wq6~gvgd" _uuid="00000000-0000-0000-DFC4-94BAF61249CC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4u5t~6wq6~gvgd"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>70000</recommended_amount><approved_amount>70000</approved_amount><actual_amount>83662.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-upvd_bm9x.tmmr" _uuid="00000000-0000-0000-71AF-63A248076100" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-upvd_bm9x.tmmr"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4787.87</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fk8y_dv2e.adii" _uuid="00000000-0000-0000-037A-91FA287135AD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fk8y_dv2e.adii"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO BUILDINGS (52940)</expense_category><recommended_amount>369999.96</recommended_amount><approved_amount>369999.96</approved_amount><actual_amount>393874.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3zui-b4fm-gb2b" _uuid="00000000-0000-0000-C7ED-EED1D5273881" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3zui-b4fm-gb2b"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Public Property (101-1801)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>7000.08</recommended_amount><approved_amount>7000.08</approved_amount><actual_amount>24223.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w4hm.xtrz_6mzh" _uuid="00000000-0000-0000-8FD9-2B732C260382" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w4hm.xtrz_6mzh"><fiscal_year>2014</fiscal_year><service>Public Property &amp; Purchasing</service><department>Purchasing (101-1802)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>891.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6fpr_vsuv.77vf" _uuid="00000000-0000-0000-3933-23705FA88A29" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6fpr_vsuv.77vf"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rqph.vdyj~y4gg" _uuid="00000000-0000-0000-DC92-EE8713634B40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rqph.vdyj~y4gg"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>150</recommended_amount><approved_amount>150</approved_amount><actual_amount>64.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wvf2~csdt~nax2" _uuid="00000000-0000-0000-CD74-6B88D691FBDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wvf2~csdt~nax2"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2768</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cx7a-aj7g-gtuu" _uuid="00000000-0000-0000-9585-BD8A4DC75E63" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cx7a-aj7g-gtuu"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>706554.96</recommended_amount><approved_amount>706554.96</approved_amount><actual_amount>678476.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-69h5_r4y5~hi6v" _uuid="00000000-0000-0000-C7FF-B9DAB206C116" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-69h5_r4y5~hi6v"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Commissioner of Public Safety (101-301)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>4248.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ed3x-kde2_kwbx" _uuid="00000000-0000-0000-E0A9-32FDF0565AFD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ed3x-kde2_kwbx"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>250</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xi4c_eswm~6zrc" _uuid="00000000-0000-0000-6D76-764F08D07940" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xi4c_eswm~6zrc"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>4718.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yy5i.hm2g_7sat" _uuid="00000000-0000-0000-1CF6-298063C2BACA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yy5i.hm2g_7sat"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>3885.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-adqc-4fqa~8qtk" _uuid="00000000-0000-0000-FCB5-7C212EDF5D54" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-adqc-4fqa~8qtk"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>4892.68</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6nvh_bcu8~bs3w" _uuid="00000000-0000-0000-1A97-6A859E284891" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6nvh_bcu8~bs3w"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>CONSULTANTS (53310)</expense_category><recommended_amount>65000</recommended_amount><approved_amount>65000</approved_amount><actual_amount>65000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kb9s~42g3-gvct" _uuid="00000000-0000-0000-0A34-944705D8F544" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kb9s~42g3-gvct"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>6459.84</recommended_amount><approved_amount>6460</approved_amount><actual_amount>1387.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9ssq_w4z8-uyrc" _uuid="00000000-0000-0000-D1F1-DFF683BE462F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9ssq_w4z8-uyrc"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>900</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wugu.w4v8_squv" _uuid="00000000-0000-0000-D889-79022C03DC14" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wugu.w4v8_squv"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>479208</recommended_amount><approved_amount>479208</approved_amount><actual_amount>407295.35</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2x28~ea3m~v42y" _uuid="00000000-0000-0000-E570-CF049DDBBFD9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2x28~ea3m~v42y"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>15000</recommended_amount><approved_amount>15000</approved_amount><actual_amount>11516.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uqm5~r44j-mdfv" _uuid="00000000-0000-0000-0BFF-0D9F084730DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqm5~r44j-mdfv"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Communications (101-304)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>904104</recommended_amount><approved_amount>904104</approved_amount><actual_amount>902428.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cugq_3x2h~7qmw" _uuid="00000000-0000-0000-2C0E-6487513D69ED" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cugq_3x2h~7qmw"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>FOOD (52075)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>161.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ead2.zrcb.h6nw" _uuid="00000000-0000-0000-529C-A991FA64FA0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ead2.zrcb.h6nw"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>536.44</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ikrd~k6bc_zn9v" _uuid="00000000-0000-0000-DF63-7577250A0B51" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ikrd~k6bc_zn9v"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>18500</recommended_amount><approved_amount>18500</approved_amount><actual_amount>15436.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pzcm-j5yg-imjw" _uuid="00000000-0000-0000-8754-F5A03AB2EDAC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pzcm-j5yg-imjw"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MISCELLANEOUS PROFESSIONAL SERVICES (53227)</expense_category><recommended_amount>6500</recommended_amount><approved_amount>6500</approved_amount><actual_amount>6500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-x39b_cqr7_fgng" _uuid="00000000-0000-0000-ABA7-75DBE94B123B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-x39b_cqr7_fgng"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>41160</recommended_amount><approved_amount>41160</approved_amount><actual_amount>49331.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gcbj~vraa~2t9w" _uuid="00000000-0000-0000-CF76-D47F6E400EF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gcbj~vraa~2t9w"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>2802.83</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2ubq-929m.wyi3" _uuid="00000000-0000-0000-764D-B38455FCE417" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2ubq-929m.wyi3"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>46000</recommended_amount><approved_amount>46000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-utu4-gmwn~iiik" _uuid="00000000-0000-0000-71AF-12D9BD825DCD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-utu4-gmwn~iiik"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>425</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c4zd~jjb3.46zf" _uuid="00000000-0000-0000-393C-CF1C21483CCB" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c4zd~jjb3.46zf"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Emergency Mgmt / Homeland Sec. (101-907)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1020</recommended_amount><approved_amount>1020</approved_amount><actual_amount>360.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a9q8~x7ac~4q9g" _uuid="00000000-0000-0000-EC66-401DCB9D04BF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a9q8~x7ac~4q9g"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sgdn_uq4a-zmqb" _uuid="00000000-0000-0000-A1E4-A77D247A595B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sgdn_uq4a-zmqb"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1600</recommended_amount><approved_amount>1600</approved_amount><actual_amount>1854.51</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-p8em-5hpu_6x59" _uuid="00000000-0000-0000-EBD5-84F99523BCC5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-p8em-5hpu_6x59"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>27609.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6aqr~2npp_w2em" _uuid="00000000-0000-0000-9B57-C9F77E705383" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6aqr~2npp_w2em"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>3726.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-up7r_aa8y.jhmp" _uuid="00000000-0000-0000-2FF1-BB831B60CD94" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-up7r_aa8y.jhmp"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>16734.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3nj3_hxt8.zeh7" _uuid="00000000-0000-0000-F5FC-D107EC2C311A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3nj3_hxt8.zeh7"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>125000</recommended_amount><approved_amount>125000</approved_amount><actual_amount>124850</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hciy-uhc5_j3ua" _uuid="00000000-0000-0000-BA9A-4098E24DC1BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hciy-uhc5_j3ua"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>25200</recommended_amount><approved_amount>25200</approved_amount><actual_amount>41771.57</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-89r7.pxfr~d4ed" _uuid="00000000-0000-0000-DE33-E188248F4C5A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-89r7.pxfr~d4ed"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>50000</approved_amount><actual_amount>141000.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qbnt~juij-7nsn" _uuid="00000000-0000-0000-307F-02578B7B4C8A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qbnt~juij-7nsn"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>76620</recommended_amount><approved_amount>76620</approved_amount><actual_amount>70221.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mge2_d2wb.dw7a" _uuid="00000000-0000-0000-D06B-2E8850C713E8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mge2_d2wb.dw7a"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>TRAINING &amp; DEVELOPMENT (52700)</program><expense_category>TUITION (52705)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>30675</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ci7h_emf2~5auu" _uuid="00000000-0000-0000-FC2C-6AFEBE2AE4D8" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ci7h_emf2~5auu"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>3522.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gqwq.bdpr-yu39" _uuid="00000000-0000-0000-64E9-D848501C9200" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gqwq.bdpr-yu39"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Fire (101-303)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>25200</recommended_amount><approved_amount>20000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vrmz.xfr4-5qd2" _uuid="00000000-0000-0000-5094-5804ED475C66" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vrmz.xfr4-5qd2"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>PROMOTIONAL EXAMS (52077)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>23093</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c5wz~mqgv.6fbp" _uuid="00000000-0000-0000-EDF8-CA4E1ECDBD2D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c5wz~mqgv.6fbp"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>RUBBISH REMOVAL (52030)</expense_category><recommended_amount>14000.04</recommended_amount><approved_amount>14000.04</approved_amount><actual_amount>19251.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qf7d.n7a9-53fb" _uuid="00000000-0000-0000-C916-7C759108B79E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qf7d.n7a9-53fb"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tgjg_8xzk-7tun" _uuid="00000000-0000-0000-8E94-5AEEC28146B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tgjg_8xzk-7tun"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>895</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f8i6_tb9d.xg4u" _uuid="00000000-0000-0000-BBA8-6740D8968D35" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f8i6_tb9d.xg4u"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>28000</recommended_amount><approved_amount>28000</approved_amount><actual_amount>28542.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7q3i-cjrn.vyw3" _uuid="00000000-0000-0000-B525-520BDD9ED388" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7q3i-cjrn.vyw3"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>9999.96</recommended_amount><approved_amount>9999.96</approved_amount><actual_amount>6330.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7qud~4gw8_4vum" _uuid="00000000-0000-0000-76ED-002C500E3F6C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7qud~4gw8_4vum"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>27503.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2b4q-4yp6_jh4e" _uuid="00000000-0000-0000-B5F1-F9A1CF166775" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2b4q-4yp6_jh4e"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>25845.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-piw9~ddmc~xkzy" _uuid="00000000-0000-0000-CEFF-C32F616D5E91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-piw9~ddmc~xkzy"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>20000.04</recommended_amount><approved_amount>20000.04</approved_amount><actual_amount>15687.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qn6j_baqx~in7u" _uuid="00000000-0000-0000-C4B0-CE098868CCAA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qn6j_baqx~in7u"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>LEGAL EXPENSES (53200)</expense_category><recommended_amount>80000</recommended_amount><approved_amount>80000</approved_amount><actual_amount>81092.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-i2mt_w3ni.a4m8" _uuid="00000000-0000-0000-22C7-4B4846EB348D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-i2mt_w3ni.a4m8"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>32000.04</recommended_amount><approved_amount>32000.04</approved_amount><actual_amount>22292.79</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mx2y-aghr~tawd" _uuid="00000000-0000-0000-AA68-C7461E31614A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mx2y-aghr~tawd"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>AUTOBODY REPAIR - VEHICLES (52922)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>12116.31</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e36f~x6tg~r3fv" _uuid="00000000-0000-0000-526E-DB86DEBB2B3E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e36f~x6tg~r3fv"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>EXTERIOR MAINT - VEHICLES (52923)</expense_category><recommended_amount>39999.96</recommended_amount><approved_amount>35000</approved_amount><actual_amount>31425.15</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-435j~6mct~3vei" _uuid="00000000-0000-0000-B659-F4E707AEC1BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-435j~6mct~3vei"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>81106.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cm9p.kj25~j78k" _uuid="00000000-0000-0000-975D-C7665D96BF95" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cm9p.kj25~j78k"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RECRUITMENT COSTS (52600)</program><expense_category>BACKGROUND CHECK (52605)</expense_category><recommended_amount>24999.96</recommended_amount><approved_amount>24999.96</approved_amount><actual_amount>38490</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ibax~5cwd.wa8u" _uuid="00000000-0000-0000-663F-2636CF8F06B6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ibax~5cwd.wa8u"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RECRUITMENT COSTS (52600)</program><expense_category>PERSONNEL RECRUITMENT (52600)</expense_category><recommended_amount>42500</recommended_amount><approved_amount>42500</approved_amount><actual_amount>78519.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dk7r_j3nd~5rqu" _uuid="00000000-0000-0000-FCEF-8D0C35C140AC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dk7r_j3nd~5rqu"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>23100</recommended_amount><approved_amount>23100</approved_amount><actual_amount>21417.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ntdx~h8eh_h2eb" _uuid="00000000-0000-0000-D418-0AC45E4F88A3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ntdx~h8eh_h2eb"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAINING &amp; DEVELOPMENT (52700)</program><expense_category>TUITION (52705)</expense_category><recommended_amount>210000</recommended_amount><approved_amount>210000</approved_amount><actual_amount>374483.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4ba6_ebja.vfpt" _uuid="00000000-0000-0000-207A-0AD959A00928" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ba6_ebja.vfpt"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>4</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-85ne.3znq_xzmh" _uuid="00000000-0000-0000-7742-9F151D71B842" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-85ne.3znq_xzmh"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>2500.07</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uehg~2res-szx9" _uuid="00000000-0000-0000-919B-7F77BB9F7132" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uehg~2res-szx9"><fiscal_year>2014</fiscal_year><service>Public Safety</service><department>Police (101-302)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>6008.81</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ey2e-ggrv-b64q" _uuid="00000000-0000-0000-55E9-9BF01E43ADD0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ey2e-ggrv-b64q"><fiscal_year>2014</fiscal_year><service>Recreation</service><department>Recreation (101-601)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>57.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-r7bc_er27~mcry" _uuid="00000000-0000-0000-80E1-1A5947E8393A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-r7bc_er27~mcry"><fiscal_year>2014</fiscal_year><service>Recreation</service><department>Recreation Seasonal (101-602)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>36000</recommended_amount><approved_amount>36000</approved_amount><actual_amount>35090</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-26se.2th5-cfj9" _uuid="00000000-0000-0000-9AC4-C071A6760A0B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-26se.2th5-cfj9"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1260</recommended_amount><approved_amount>1260</approved_amount><actual_amount>243.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-52y6-kyit_h8r9" _uuid="00000000-0000-0000-7BE1-919B16ADB0FD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-52y6-kyit_h8r9"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>180</recommended_amount><approved_amount>180</approved_amount><actual_amount>405.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7cim~954d.ymbu" _uuid="00000000-0000-0000-2785-D4721086F139" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7cim~954d.ymbu"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>200</recommended_amount><approved_amount>200</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vi2h.cw34.nb9n" _uuid="00000000-0000-0000-AA71-C08B81007863" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vi2h.cw34.nb9n"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Archives (101-913)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21792</recommended_amount><approved_amount>21792</approved_amount><actual_amount>21109.37</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3gb7_qkpi_x8ew" _uuid="00000000-0000-0000-08CC-356F314F2A26" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3gb7_qkpi_x8ew"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>1298.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-zeiw-vi9m_eneq" _uuid="00000000-0000-0000-5335-39E37B9F8CC1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-zeiw-vi9m_eneq"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>72</recommended_amount><approved_amount>72</approved_amount><actual_amount>400.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-srjq~h8cq~frat" _uuid="00000000-0000-0000-9D2C-0873BDD0EF60" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-srjq~h8cq~frat"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5g5t.s3pe-bt8m" _uuid="00000000-0000-0000-1E49-73E9F132F8BE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5g5t.s3pe-bt8m"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Clerk (101-103)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>25439.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f26y_qiti~htku" _uuid="00000000-0000-0000-0D81-A6A1F39F0E89" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f26y_qiti~htku"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>3155.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2cxu_cb9e_v2n2" _uuid="00000000-0000-0000-7EBE-323FD4CB60CE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2cxu_cb9e_v2n2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vbhu.pe7c~w8z2" _uuid="00000000-0000-0000-2C71-097F3C0BD94D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vbhu.pe7c~w8z2"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-102</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tvaf-97gq-pzu4" _uuid="00000000-0000-0000-FE55-55D198764E59" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tvaf-97gq-pzu4"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>15756</recommended_amount><approved_amount>15756</approved_amount><actual_amount>16462.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vdsk-s5ar-ik2b" _uuid="00000000-0000-0000-9C96-FC5E6C3313C5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vdsk-s5ar-ik2b"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Administration (101-910)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>7000</recommended_amount><approved_amount>7000</approved_amount><actual_amount>2562.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-569b.5pny~pik7" _uuid="00000000-0000-0000-DAAB-5545D3AFA1E7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-569b.5pny~pik7"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>70000</recommended_amount><approved_amount>70000</approved_amount><actual_amount>53643.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q6y9~wpph_ykkg" _uuid="00000000-0000-0000-652B-EEAF617E0B9D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q6y9~wpph_ykkg"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>45708</recommended_amount><approved_amount>45708</approved_amount><actual_amount>17900</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-aidf_bvpe-h3y5" _uuid="00000000-0000-0000-8AEE-EF71A201D81E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-aidf_bvpe-h3y5"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>7776</recommended_amount><approved_amount>7776</approved_amount><actual_amount>4803.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-758b.cub2-jmsz" _uuid="00000000-0000-0000-2411-63EDE72DE87B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-758b.cub2-jmsz"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>20000</recommended_amount><approved_amount>20000</approved_amount><actual_amount>9386.97</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uvgb~4xzn.3u7d" _uuid="00000000-0000-0000-65CB-F3FBDF6BC7A6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uvgb~4xzn.3u7d"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>TRANSFER - COUNCIL CONTINGENCY (55985)</expense_category><recommended_amount>40000</recommended_amount><approved_amount>40000</approved_amount><actual_amount>40157.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yy24_8w4v_nxgp" _uuid="00000000-0000-0000-5597-297EBBD41030" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yy24_8w4v_nxgp"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>32000</recommended_amount><approved_amount>32000</approved_amount><actual_amount>14959.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gnn6-yzha_zrap" _uuid="00000000-0000-0000-7D51-47BEFD98A2BD" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gnn6-yzha_zrap"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>280000</recommended_amount><approved_amount>280000</approved_amount><actual_amount>226000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f5dw.rkia_pxci" _uuid="00000000-0000-0000-03CB-E71B10AB57B0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f5dw.rkia_pxci"><fiscal_year>2015</fiscal_year><service>City Council</service><department>City Council Members (101-102)</department><program>UTILITIES (52400)</program><expense_category>TELEPHONE (52415)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>620.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uqbi~ds2w~q5n3" _uuid="00000000-0000-0000-70C7-3C47D4FF5AB9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uqbi~ds2w~q5n3"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>50000</recommended_amount><approved_amount>75000</approved_amount><actual_amount>84094.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-g7ha.5isw-xk5v" _uuid="00000000-0000-0000-1263-10EA68E00479" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-g7ha.5isw-xk5v"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Office of the Internal Auditor (101-911)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRANSPORTATION OF PERSONS-TRAINING (53110)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6cm6~qvja_knva" _uuid="00000000-0000-0000-17B4-46DFB1684062" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6cm6~qvja_knva"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>420</recommended_amount><approved_amount>420</approved_amount><actual_amount>348.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tsgx~2u4w-7364" _uuid="00000000-0000-0000-2223-26F67215DFF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tsgx~2u4w-7364"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FISCAL AGENTS FEES (52205)</expense_category><recommended_amount>22000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>2750</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6dnw~ehan.ii6d" _uuid="00000000-0000-0000-75BD-2232A1C93B34" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6dnw~ehan.ii6d"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>23625.06</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v2y9-ycf8_mvqx" _uuid="00000000-0000-0000-D6DB-5B74E5E2D68E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v2y9-ycf8_mvqx"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>5000</recommended_amount><approved_amount>5000</approved_amount><actual_amount>2388.03</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-76tq.zyz9_679p" _uuid="00000000-0000-0000-94DD-87D7FAC9552C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-76tq.zyz9_679p"><fiscal_year>2015</fiscal_year><service>City Council</service><department>Treasury (101-209)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>495.22</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-k7sj_utpz~zx3p" _uuid="00000000-0000-0000-BBC5-4ED68123AEBF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-k7sj_utpz~zx3p"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>800</recommended_amount><approved_amount>800</approved_amount><actual_amount>1740.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-d449~khfb.rzw9" _uuid="00000000-0000-0000-1A25-99BA2042ECF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-d449~khfb.rzw9"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>900</recommended_amount><approved_amount>900</approved_amount><actual_amount>2780.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z8mg-vj4h_m6bc" _uuid="00000000-0000-0000-C1F8-44144F197CF7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z8mg-vj4h_m6bc"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Housing Court (101-110)</department><program>R&amp;M OTHER (52910)</program><expense_category>COPIERS LEASE AND MAINTENANCE (52913)</expense_category><recommended_amount>2124</recommended_amount><approved_amount>2124</approved_amount><actual_amount>656.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7vee-ndzb_jygz" _uuid="00000000-0000-0000-46C0-06F07A45EF63" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7vee-ndzb_jygz"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>CONTRACT SERVICES (53400)</program><expense_category>RED LIGHT CAMERA FEES (53430)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>536557.52</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-njyi-ugni~77z5" _uuid="00000000-0000-0000-AFBE-DAFDD3182B50" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-njyi-ugni~77z5"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>648</recommended_amount><approved_amount>648</approved_amount><actual_amount>185.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e6q5-nbss_gze5" _uuid="00000000-0000-0000-7E62-EBC905D74674" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e6q5-nbss_gze5"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1116</recommended_amount><approved_amount>1116</approved_amount><actual_amount>707.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vwex-7meb.w43a" _uuid="00000000-0000-0000-07E9-176C47421549" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwex-7meb.w43a"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>1116</recommended_amount><approved_amount>1116</approved_amount><actual_amount>1132.17</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-dguk~bvwz.yfi8" _uuid="00000000-0000-0000-129B-2710BA82EC6B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-dguk~bvwz.yfi8"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>257.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ufs7.t43e.dtux" _uuid="00000000-0000-0000-58DE-F39248A30FEE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ufs7.t43e.dtux"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WITNESS FEES (52115)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>110</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hqp3.9a76.ym24" _uuid="00000000-0000-0000-7D17-123069316BDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hqp3.9a76.ym24"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>900000</recommended_amount><approved_amount>900000</approved_amount><actual_amount>2118.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-cdxi~3pxq.996w" _uuid="00000000-0000-0000-AB13-2FD27E7E5B11" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-cdxi~3pxq.996w"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Municipal Court (101-106)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>101.11</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iv2x~zw22.cawz" _uuid="00000000-0000-0000-2165-4F320629EE40" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iv2x~zw22.cawz"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>22000</recommended_amount><approved_amount>22000</approved_amount><actual_amount>20817</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e9km.bqcf-bmwu" _uuid="00000000-0000-0000-2477-4FEB0666B867" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e9km.bqcf-bmwu"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>312</recommended_amount><approved_amount>312</approved_amount><actual_amount>332.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-n7n2-8hkz_m8zd" _uuid="00000000-0000-0000-D91E-7EBEF739E84E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-n7n2-8hkz_m8zd"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>842.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-igph.uxha-y2wt" _uuid="00000000-0000-0000-2901-703D994A56C4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-igph.uxha-y2wt"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>248.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8vhs-a5sp_ehat" _uuid="00000000-0000-0000-0FF5-D96B07A55539" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8vhs-a5sp_ehat"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>300</recommended_amount><approved_amount>300</approved_amount><actual_amount>234.54</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-w9uk_bbkq_fspf" _uuid="00000000-0000-0000-E799-9915BC619E56" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-w9uk_bbkq_fspf"><fiscal_year>2015</fiscal_year><service>City Courts</service><department>Probate Court (101-107)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>4640</recommended_amount><approved_amount>4640</approved_amount><actual_amount>5555.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-drup_8hvk-ssbn" _uuid="00000000-0000-0000-609B-506D26123373" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-drup_8hvk-ssbn"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspect Code Enforcement (101-410)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>34.91</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6e8r-sd8t-8ena" _uuid="00000000-0000-0000-7541-2278C3ECC1B5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6e8r-sd8t-8ena"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Bldg Inspection Prosecution (101-411)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>16.7</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eqg3.c53e.y5rb" _uuid="00000000-0000-0000-5F0C-6A132B1F7556" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqg3.c53e.y5rb"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>190000</recommended_amount><approved_amount>190000</approved_amount><actual_amount>158465.26</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qjjh.zgk5_b8p3" _uuid="00000000-0000-0000-AA19-99F79E4FF5E3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qjjh.zgk5_b8p3"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>25008</recommended_amount><approved_amount>25008</approved_amount><actual_amount>21137.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5dmy_zgce-h74c" _uuid="00000000-0000-0000-BB6E-C998C85EA6D1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5dmy_zgce-h74c"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>4620</recommended_amount><approved_amount>4620</approved_amount><actual_amount>987.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-whp3-y5i4~nvtc" _uuid="00000000-0000-0000-C140-45BEAAA9D2A4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-whp3-y5i4~nvtc"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>18000</recommended_amount><approved_amount>18000</approved_amount><actual_amount>16261.8</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iquw-9myp~birb" _uuid="00000000-0000-0000-B82D-5FA747BBDE84" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iquw-9myp~birb"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mgsv~zuim_hbyx" _uuid="00000000-0000-0000-C41A-6082638E07C1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mgsv~zuim_hbyx"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>24000</recommended_amount><approved_amount>24000</approved_amount><actual_amount>11331.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-csuf.799r-bfsm" _uuid="00000000-0000-0000-920B-5AB625EF00FC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-csuf.799r-bfsm"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>COURT REPORTERS (53307)</expense_category><recommended_amount>16392</recommended_amount><approved_amount>16392</approved_amount><actual_amount>18142.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uttr_mzn2-9dfd" _uuid="00000000-0000-0000-0B9E-F915C5A6352B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uttr_mzn2-9dfd"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>9332.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ttde~q7mr~6f8e" _uuid="00000000-0000-0000-F528-497948BF5A2C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ttde~q7mr~6f8e"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>233280</recommended_amount><approved_amount>233280</approved_amount><actual_amount>279998.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mp4b_rj9x.8db9" _uuid="00000000-0000-0000-5060-89522DD4C24E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mp4b_rj9x.8db9"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Administration (101-401)</department><program>TRAVEL &amp; ENTERTAINMENT (53100)</program><expense_category>TRAVEL (53105)</expense_category><recommended_amount>7500</recommended_amount><approved_amount>7500</approved_amount><actual_amount>6314.88</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ngiz-nzww~545y" _uuid="00000000-0000-0000-825C-1AFFFC6400F4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ngiz-nzww~545y"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Building Board (101-407)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>134.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pbm8-jsqi.marb" _uuid="00000000-0000-0000-6C31-9DBEB5FAC69B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pbm8-jsqi.marb"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Electrical Installation (101-404)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6wn9_7dnb-wcvk" _uuid="00000000-0000-0000-B782-0429CA2C2022" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6wn9_7dnb-wcvk"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Housing Board (101-408)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>229.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v5hs_rnsn-qrnh" _uuid="00000000-0000-0000-8B6A-534DB7CCD948" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5hs_rnsn-qrnh"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Mechanical Equip&amp;Installation (101-405)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4ypz-w7nh~k3sp" _uuid="00000000-0000-0000-CCF1-E1A072F271A0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4ypz-w7nh~k3sp"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Plumbing Drainage &amp; Gas Piping (101-403)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-uf44~j4in_35dr" _uuid="00000000-0000-0000-46CF-9BBF7106CC1C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-uf44~j4in_35dr"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>535.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jp7e_x9mw-piqa" _uuid="00000000-0000-0000-F4FD-54222E5B2A71" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jp7e_x9mw-piqa"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Structures &amp; Zoning (101-402)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>121.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pvdg-f7aj~t7n6" _uuid="00000000-0000-0000-CE50-8531E4312342" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pvdg-f7aj~t7n6"><fiscal_year>2015</fiscal_year><service>Department of Inspections &amp; Standards</service><department>Zoning Board of Review (101-406)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1985.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-79i4~t74g-9i5d" _uuid="00000000-0000-0000-9B2D-44FE9D87CEDA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-79i4~t74g-9i5d"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Engineering &amp; Sanitation (101-502)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>12000.2</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hzej.dftj.i24a" _uuid="00000000-0000-0000-95B5-7BD63E7E3309" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hzej.dftj.i24a"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>GARBAGE PICK UP (53402)</expense_category><recommended_amount>4000000</recommended_amount><approved_amount>4000000</approved_amount><actual_amount>4198013.82</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-u3qa_xpjx_6rwu" _uuid="00000000-0000-0000-491C-3F3C998D0BA3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-u3qa_xpjx_6rwu"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>90000</recommended_amount><approved_amount>90000</approved_amount><actual_amount>4950</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hant.drib-8t5b" _uuid="00000000-0000-0000-9421-E797F91BA2DE" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hant.drib-8t5b"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>DEPARTMENTAL SERVICES (52000)</program><expense_category>REFUSE PROCESSING (52020)</expense_category><recommended_amount>1560000</recommended_amount><approved_amount>1560000</approved_amount><actual_amount>2048983.65</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-asxd.zb8v.9ucx" _uuid="00000000-0000-0000-4CC5-6DF9E7E7AF22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-asxd.zb8v.9ucx"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>4000</recommended_amount><approved_amount>4000</approved_amount><actual_amount>2022</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v9px.hhh5_bgsv" _uuid="00000000-0000-0000-8C1E-0D0242757C74" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v9px.hhh5_bgsv"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>RECYCLING PICK UP (52350)</expense_category><recommended_amount>2198000</recommended_amount><approved_amount>2198000</approved_amount><actual_amount>2216037.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qnxk.n7py.wc89" _uuid="00000000-0000-0000-BD9D-FB8FEDAD7DFC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qnxk.n7py.wc89"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>STREET SWEEPING (52345)</expense_category><recommended_amount>224000</recommended_amount><approved_amount>224000</approved_amount><actual_amount>430621.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-2r26_imqc.5aqr" _uuid="00000000-0000-0000-CD5B-CFD669A0AA80" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-2r26_imqc.5aqr"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>G&amp;A SERVICES (52100)</program><expense_category>WASTE RECYCLING EDUCATION (52385)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>4187.1</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-giri~qa9k_9qcz" _uuid="00000000-0000-0000-4AA6-74035B5DB53E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-giri~qa9k_9qcz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Environmental Control (101-506)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>4950.42</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-rdj2~cisa~z8ed" _uuid="00000000-0000-0000-2941-597C3A92EEE4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-rdj2~cisa~z8ed"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>1610.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-a6bz-efyq-eu76" _uuid="00000000-0000-0000-B2D8-38F3425F846B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-a6bz-efyq-eu76"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO AUTOS &amp; TRUCKS (52912)</expense_category><recommended_amount>120000</recommended_amount><approved_amount>120000</approved_amount><actual_amount>110042.24</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-vwy9~v3sq_hg25" _uuid="00000000-0000-0000-1678-6979CD1DC599" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-vwy9~v3sq_hg25"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Garage R&amp;M Equipment (101-515)</department><program>R&amp;M OTHER (52910)</program><expense_category>REPAIRS TO OTHER EQUIPMENT (52934)</expense_category><recommended_amount>6000</recommended_amount><approved_amount>6000</approved_amount><actual_amount>7582.75</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9qai.bjr7_5x9p" _uuid="00000000-0000-0000-52EE-F428B9FCFC91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9qai.bjr7_5x9p"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Highway (101-508)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>12000</recommended_amount><approved_amount>12000</approved_amount><actual_amount>14866.9</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-e7ix~adx7~d7y8" _uuid="00000000-0000-0000-AEA5-EB49A3479DCF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-e7ix~adx7~d7y8"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>154000</recommended_amount><approved_amount>154000</approved_amount><actual_amount>396668.33</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3k6i-yqdp-y5a8" _uuid="00000000-0000-0000-F1C4-6EA94B9F2515" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3k6i-yqdp-y5a8"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Parking Administration (101-516)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>29908.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wdrh~kg5e-htfz" _uuid="00000000-0000-0000-CB74-5B6994CD35E2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wdrh~kg5e-htfz"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>16000</recommended_amount><approved_amount>16000</approved_amount><actual_amount>18742.41</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nn2f_uuj6_tara" _uuid="00000000-0000-0000-682E-53B92F365217" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nn2f_uuj6_tara"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-8nyx_8jb7-x26h" _uuid="00000000-0000-0000-70BD-3A89F775198F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-8nyx_8jb7-x26h"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2600</recommended_amount><approved_amount>2600</approved_amount><actual_amount>4259.27</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-v5hm-sxfd~dmvq" _uuid="00000000-0000-0000-69D9-E71EF475E29E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-v5hm-sxfd~dmvq"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>1826.56</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9jm3-w7f7_9cag" _uuid="00000000-0000-0000-4BC9-9DF654BB4972" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9jm3-w7f7_9cag"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Public Works Administration (101-501)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>4500</recommended_amount><approved_amount>4500</approved_amount><actual_amount>4289.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wpnt_xhmr~6kt5" _uuid="00000000-0000-0000-73A5-A7B5352E72E6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wpnt_xhmr~6kt5"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Sewer Construction (101-511)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2500</recommended_amount><approved_amount>2500</approved_amount><actual_amount>82781.95</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-bpwq~2i8f.by65" _uuid="00000000-0000-0000-78B2-B02A16B67384" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-bpwq~2i8f.by65"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>150480</recommended_amount><approved_amount>150480</approved_amount><actual_amount>153824.36</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ej66-fdc7-xish" _uuid="00000000-0000-0000-C780-C060AD7EACF1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ej66-fdc7-xish"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Snow Removal (101-510)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTALS NO CLASSIFIED (53011)</expense_category><recommended_amount>500000</recommended_amount><approved_amount>500000</approved_amount><actual_amount>1270730.86</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4s88~hij2-uzpt" _uuid="00000000-0000-0000-C73D-A27A9B98E9B3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4s88~hij2-uzpt"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>0.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-mu2q.h3b4_bf9e" _uuid="00000000-0000-0000-836F-968DAC391F41" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-mu2q.h3b4_bf9e"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>1200</recommended_amount><approved_amount>1200</approved_amount><actual_amount>5495.46</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kry8.ptvw-zrd9" _uuid="00000000-0000-0000-CA8D-5DF8946D6975" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kry8.ptvw-zrd9"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO EQUIPMENT (52905)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>34000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6kbv.d4rj~npuk" _uuid="00000000-0000-0000-363E-99D48B7FD323" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6kbv.d4rj~npuk"><fiscal_year>2015</fiscal_year><service>Department of Public Works</service><department>Traffic Engineering (101-305)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>270000</recommended_amount><approved_amount>270000</approved_amount><actual_amount>363169.85</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iu6i.uyg7_kchr" _uuid="00000000-0000-0000-8A05-70397288583F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iu6i.uyg7_kchr"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>33000</recommended_amount><approved_amount>33000</approved_amount><actual_amount>22688.84</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7drq_gqs4.cwga" _uuid="00000000-0000-0000-728C-318CF4D3BEE6" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7drq_gqs4.cwga"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>525</recommended_amount><approved_amount>525</approved_amount><actual_amount>80</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-t4uy-44ur.5y22" _uuid="00000000-0000-0000-5F66-0634F1E9FB22" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-t4uy-44ur.5y22"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>600000</recommended_amount><approved_amount>600000</approved_amount><actual_amount>1044372.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-nbtr-4tyg~5vg2" _uuid="00000000-0000-0000-18C3-BAE109EDCCC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-nbtr-4tyg~5vg2"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>119500</recommended_amount><approved_amount>119500</approved_amount><actual_amount>52635.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-frji-gj66_6n5f" _uuid="00000000-0000-0000-B069-2A2B354B783E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-frji-gj66_6n5f"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>25000</recommended_amount><approved_amount>25000</approved_amount><actual_amount>94697.72</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q33y_csm8-de9j" _uuid="00000000-0000-0000-B397-79CDEBBC1CF5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q33y_csm8-de9j"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>21000</recommended_amount><approved_amount>21000</approved_amount><actual_amount>18828.58</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-f9me.p7ha-35cd" _uuid="00000000-0000-0000-07E4-4F5F016D945D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-f9me.p7ha-35cd"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUCTIONEERS SERVICES (53326)</expense_category><recommended_amount>350</recommended_amount><approved_amount>350</approved_amount><actual_amount>300</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6yvg-45xy~mmey" _uuid="00000000-0000-0000-F282-D56F756FAFC4" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6yvg-45xy~mmey"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Collector (101-205)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>EXAMINING TITLES (53325)</expense_category><recommended_amount>200000</recommended_amount><approved_amount>200000</approved_amount><actual_amount>174694</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wuhp-fw8r~q39v" _uuid="00000000-0000-0000-05FA-F23D1021BE0F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wuhp-fw8r~q39v"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>1613.71</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-fvcd~89ac_pg6p" _uuid="00000000-0000-0000-A379-07A0B63D7151" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-fvcd~89ac_pg6p"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>18.6</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7sas-rudf-utq4" _uuid="00000000-0000-0000-69A5-E59E209C5CD5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sas-rudf-utq4"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>4200</recommended_amount><approved_amount>4200</approved_amount><actual_amount>4102.96</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-tqn9.kmqn~gmvx" _uuid="00000000-0000-0000-6587-A1E6614C4F5B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-tqn9.kmqn~gmvx"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Controller (101-202)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-umjt-2wb5_4sgj" _uuid="00000000-0000-0000-4A8B-7361F3C226D5" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-umjt-2wb5_4sgj"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/TRAINING (53425)</expense_category><recommended_amount>13000</recommended_amount><approved_amount>13000</approved_amount><actual_amount>4000</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ad8b~9smj_g5ym" _uuid="00000000-0000-0000-DA36-7D933DDE1B0A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ad8b~9smj_g5ym"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>100000</recommended_amount><approved_amount>100000</approved_amount><actual_amount>60069.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ixs6.tkxa-pjpz" _uuid="00000000-0000-0000-C2AE-F2D08C688C57" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ixs6.tkxa-pjpz"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2492.12</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-q6hn_sbsk~9xai" _uuid="00000000-0000-0000-96CC-39A4EA9DD767" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-q6hn_sbsk~9xai"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>8000</recommended_amount><approved_amount>8000</approved_amount><actual_amount>5093.21</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-iwk6-pv32_7qrv" _uuid="00000000-0000-0000-DE36-2881A41252E0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-iwk6-pv32_7qrv"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>8500</recommended_amount><approved_amount>8500</approved_amount><actual_amount>6375.16</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-c9bn-948b~83hs" _uuid="00000000-0000-0000-FFB5-BE366D0C75FF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-c9bn-948b~83hs"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>10000</recommended_amount><approved_amount>10000</approved_amount><actual_amount>5542.19</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kqzw_ft7y-9e26" _uuid="00000000-0000-0000-4A7F-3B5E2290BC7D" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kqzw_ft7y-9e26"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>City Tax Assessor (101-207)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>690.14</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-gisg-xpdq~hmat" _uuid="00000000-0000-0000-807A-D245990D046B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-gisg-xpdq~hmat"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-xuqt-5giw-fbin" _uuid="00000000-0000-0000-BDB4-27AB89D5171F" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-xuqt-5giw-fbin"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>1000</recommended_amount><approved_amount>1000</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y2i8_iw43_9fkp" _uuid="00000000-0000-0000-89E5-148BDB1AC47C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y2i8_iw43_9fkp"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>1800</recommended_amount><approved_amount>1800</approved_amount><actual_amount>840</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-3n2h-bx5p-gbvh" _uuid="00000000-0000-0000-4268-B195E538B525" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-3n2h-bx5p-gbvh"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>249.67</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7sfv_xdb3.kn5h" _uuid="00000000-0000-0000-91EF-CEDE3EA8247C" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7sfv_xdb3.kn5h"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>3619.5</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-5vr4-zdu2_4psu" _uuid="00000000-0000-0000-9BDC-A45568C2E306" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-5vr4-zdu2_4psu"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>30000</recommended_amount><approved_amount>30000</approved_amount><actual_amount>287224.43</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ajmk-un2w~w3gk" _uuid="00000000-0000-0000-DDDE-6C9E59B15CA0" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ajmk-un2w~w3gk"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Finance (101-201)</department><program>R&amp;M OTHER (52910)</program><expense_category>MAIN &amp; SERVICE (52911)</expense_category><recommended_amount>250</recommended_amount><approved_amount>250</approved_amount><actual_amount>395.4</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ppwb~it2p-hj2b" _uuid="00000000-0000-0000-B97B-0460976C1BDC" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ppwb~it2p-hj2b"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>CONTRACT SERVICES (53400)</program><expense_category>PRIVATE CONTRACTORS (53401)</expense_category><recommended_amount>104000</recommended_amount><approved_amount>104000</approved_amount><actual_amount>99692.73</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-y4ge_3mmm.ibnu" _uuid="00000000-0000-0000-E85F-5170AFB8553E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-y4ge_3mmm.ibnu"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>600</recommended_amount><approved_amount>600</approved_amount><actual_amount>468.47</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-6igm.tctt.889y" _uuid="00000000-0000-0000-7B79-EB958114E92A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-6igm.tctt.889y"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>-45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-z39s~z4ci-xcau" _uuid="00000000-0000-0000-A37C-8A7B86FE8487" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-z39s~z4ci-xcau"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>3500</recommended_amount><approved_amount>3500</approved_amount><actual_amount>2709.18</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kkbv~fnnj-596t" _uuid="00000000-0000-0000-9DBD-45E112E79498" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kkbv~fnnj-596t"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT (53000)</program><expense_category>RENTAL OF LAND AND BUILDINGS (53000)</expense_category><recommended_amount>3900</recommended_amount><approved_amount>3900</approved_amount><actual_amount>1494.45</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-25rf_wdtk.saaw" _uuid="00000000-0000-0000-6D49-43BDA22C4E12" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-25rf_wdtk.saaw"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Recorder of Deeds (101-901)</department><program>RENT EQUIPMENT/OTHER (53010)</program><expense_category>RENTAL OF EQUIPMENT (53010)</expense_category><recommended_amount>3500</recommended_amount><approved_amount>3500</approved_amount><actual_amount>2496.25</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-eqbz~cv7j-7cxy" _uuid="00000000-0000-0000-C0F8-3B26C2F88ED2" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-eqbz~cv7j-7cxy"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>DUES &amp; SUBSCRIPTIONS (52185)</expense_category><recommended_amount>2000</recommended_amount><approved_amount>2000</approved_amount><actual_amount>576.48</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-hxdc.h5ct-grcm" _uuid="00000000-0000-0000-3D19-29EBBE9CD1B7" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-hxdc.h5ct-grcm"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>1500</recommended_amount><approved_amount>1500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-kxyt_cwcw.34dm" _uuid="00000000-0000-0000-8658-D51363062FA1" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-kxyt_cwcw.34dm"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>POSTAGE (52170)</expense_category><recommended_amount>3000</recommended_amount><approved_amount>3000</approved_amount><actual_amount>2762.94</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7y7v_f8v4.48kx" _uuid="00000000-0000-0000-0A1B-1912621FAA4A" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7y7v_f8v4.48kx"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>G&amp;A SERVICES (52100)</program><expense_category>PRINTING (52210)</expense_category><recommended_amount>500</recommended_amount><approved_amount>500</approved_amount><actual_amount>0</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-7usv_ax2g.yyq5" _uuid="00000000-0000-0000-C4BF-5DC317C8C948" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-7usv_ax2g.yyq5"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>2100</recommended_amount><approved_amount>2100</approved_amount><actual_amount>2695.69</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4k32~f4e5~cssk" _uuid="00000000-0000-0000-314B-FD9FEDDE1B7B" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4k32~f4e5~cssk"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>AUDIT (53320)</expense_category><recommended_amount>2250</recommended_amount><approved_amount>2250</approved_amount><actual_amount>3619.98</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ik5z-ep4b_8kzz" _uuid="00000000-0000-0000-2F7D-FC0BEB7DB7BA" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ik5z-ep4b_8kzz"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>PROFESSIONAL FEES (53200)</program><expense_category>MISCELLANEOUS PROFESSIONAL SERVICES (53227)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>1250</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qzhn-j6kv~2vaa" _uuid="00000000-0000-0000-1CC9-25D9AFB65355" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qzhn-j6kv~2vaa"><fiscal_year>2015</fiscal_year><service>Finance Departments</service><department>Retirement Office (101-203)</department><program>R&amp;M EQUIPMENT (52900)</program><expense_category>REPAIRS TO OFFICE EQUIPMENT (52900)</expense_category><recommended_amount>2753</recommended_amount><approved_amount>2753</approved_amount><actual_amount>499.59</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-sknv~43xh~w267" _uuid="00000000-0000-0000-6F15-638EE98D1EDF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-sknv~43xh~w267"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Benefits (101-800)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>88.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-9kx2.j2ew.wd5f" _uuid="00000000-0000-0000-53AA-767DAB90BB6E" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-9kx2.j2ew.wd5f"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Ceremonies (101-1500)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>CEREMONIES (55110)</expense_category><recommended_amount>9036</recommended_amount><approved_amount>9036</approved_amount><actual_amount>3500</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-pt4h~8bju.defc" _uuid="00000000-0000-0000-77D9-A4E8DA7240F9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-pt4h~8bju.defc"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Grants Commissions &amp; Misc. (101-1400)</department><program>OTHER EXPENDITURES (55000)</program><expense_category>GRANT EXPENDITURES (55125)</expense_category><recommended_amount>5024903</recommended_amount><approved_amount>5040903</approved_amount><actual_amount>4549411.76</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-qf57_frmx-h9cz" _uuid="00000000-0000-0000-BB80-765A63E8D864" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-qf57_frmx-h9cz"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Heat Power &amp; Light (101-01803)</department><program>UTILITIES (52400)</program><expense_category>HEAT &amp; LIGHT &amp; POWER (52430)</expense_category><recommended_amount>7000000</recommended_amount><approved_amount>7000000</approved_amount><actual_amount>7640084.55</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-yk9e_6euk_fkng" _uuid="00000000-0000-0000-D5F3-09DE2AA22FA9" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-yk9e_6euk_fkng"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>BANK CHARGES (52500)</program><expense_category>BANK SERVICE CHARGES (52500)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>10</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-wv68_kwjt_isbj" _uuid="00000000-0000-0000-CC03-BF0228E83EF3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-wv68_kwjt_isbj"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Non Departmental-General Fund (101-000)</department><program>BANK CHARGES (52500)</program><expense_category>TELLER SHORTAGE/OVERAGE (52505)</expense_category><recommended_amount>0</recommended_amount><approved_amount>0</approved_amount><actual_amount>376.01</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-4hug_xitk~jhc8" _uuid="00000000-0000-0000-A1B4-49A590A579CF" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-4hug_xitk~jhc8"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>G&amp;A SERVICES (52100)</program><expense_category>FEES NOT CLASSIFIED (52120)</expense_category><recommended_amount>340000</recommended_amount><approved_amount>340000</approved_amount><actual_amount>244152.3</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-etu4_97xv~2jg8" _uuid="00000000-0000-0000-0DB1-851E74481604" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-etu4_97xv~2jg8"><fiscal_year>2015</fiscal_year><service>General (Non-Departmental)</service><department>Workers Compensation (101-227)</department><program>OTHER SERVICES (53500)</program><expense_category>MISC. EXPENSES (53500)</expense_category><recommended_amount>70000</recommended_amount><approved_amount>70000</approved_amount><actual_amount>71779.28</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-ay24~32wx~pgke" _uuid="00000000-0000-0000-1D80-88F6E550CFD3" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-ay24~32wx~pgke"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>CONTRACT SERVICES (53400)</program><expense_category>CONTRACTUAL SERVICES/OTHER SERVICES (53499)</expense_category><recommended_amount>44460</recommended_amount><approved_amount>44460</approved_amount><actual_amount>64347.77</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-jtc9-yany~zsjw" _uuid="00000000-0000-0000-DDEA-7056B5B7DA91" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-jtc9-yany~zsjw"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</program><expense_category>ADVERTISING/MARKETING (52175)</expense_category><recommended_amount>2850</recommended_amount><approved_amount>2850</approved_amount><actual_amount>2662.99</actual_amount><fund>General (101)</fund><fund_type>Tax Supported</fund_type><expense_type>Services</expense_type></row><row _id="row-s9aq-3bd8~qemi" _uuid="00000000-0000-0000-1D10-EC381A9AAC99" _position="0" _address="https://data.providenceri.gov/resource/gw2q-3yqc/row-s9aq-3bd8~qemi"><fiscal_year>2015</fiscal_year><service>Human Services</service><department>Arts‚ Culture‚ Film‚ &amp; Tourism (101-916)</department><program>G&amp;A SERVICES (52100)</