101: City GeneralREVENUESMayoral Offices101-101: Mayor's Office48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-1893<_2012_actual>-1700<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESLaw Department / City Solicitor101-105: Law Department48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-30<_2012_actual>-15<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-202: City Controller48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-5942<_2012_actual>-7086<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUE43080: EXP OF COLLECT GENERAL PROPERTY TAX<_2011_actual>-493279<_2012_actual>-408069<_2013_budget>-600000<_2014_recommend>-525000<_2015_forecast>-535500101: City GeneralREVENUESFinance Departments101-205: City Collector43000: Total DEPARTMENTAL REVENUE43082: SEARCHING RECORDS<_2011_actual>-86899<_2012_actual>-110417<_2013_budget>-124800<_2014_recommend>-125000<_2015_forecast>-127500101: City GeneralREVENUESFinance Departments101-205: City Collector48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-2190<_2012_actual>-1009<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2011_actual>-864<_2012_actual>-786<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>0<_2013_budget>-480000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-207: City Tax Assessor48000: Total MISCELLANEOUS RECEIPTS48030: SALES<_2011_actual>0<_2012_actual>0<_2013_budget>-1000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2011_actual>-3577<_2012_actual>-8688<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43004: COPIES<_2011_actual>-65280<_2012_actual>-70853<_2013_budget>-69600<_2014_recommend>-65630<_2015_forecast>-66940101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43006: CUSTOMER USE OF COPY MACHINES<_2011_actual>-1908<_2012_actual>-19779<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43250: RECORDER OF DEEDS FEES<_2011_actual>-1121999<_2012_actual>-1239471<_2013_budget>-1200000<_2014_recommend>-1293000<_2015_forecast>-1318860101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43251: IRS LIEN DISCHARGES<_2011_actual>-8641<_2012_actual>-5760<_2013_budget>-8700<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds43000: Total DEPARTMENTAL REVENUE43860: NO. BURIAL GROUNDS FEES<_2011_actual>-7225<_2012_actual>-8966<_2013_budget>-8269<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESFinance Departments101-901: Recorder of Deeds48200: Total OTHER REVENUES48200: RHODE ISLAND REAL ESTATE CONVEY TAX<_2011_actual>-931465<_2012_actual>-1086237<_2013_budget>-979200<_2014_recommend>-1120180<_2015_forecast>-1142580101: City GeneralREVENUESInformation Technology101-204: Data Processing43000: Total DEPARTMENTAL REVENUE43025: D P REIMBURSE SCHOOL DEPARTMENT<_2011_actual>0<_2012_actual>-230000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel43000: Total DEPARTMENTAL REVENUE43000: WITNESS FEES<_2011_actual>-112<_2012_actual>-169<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPersonnel / Human Resources101-212: Personnel48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-627<_2012_actual>-1297<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-301: Commissioner of Public Safety43000: Total DEPARTMENTAL REVENUE43100: VIN VERIFICATION<_2011_actual>-54872<_2012_actual>-66705<_2013_budget>-60000<_2014_recommend>-58000<_2015_forecast>-59160101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-275<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43111: OFFICER COURT FEES<_2011_actual>-1111<_2012_actual>-950<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43112: BUREAU OF CRIME INDENTIFICATION<_2011_actual>-3846<_2012_actual>-3641<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43114: POLICE PHOTO COPY<_2011_actual>-41754<_2012_actual>-45406<_2013_budget>-7500<_2014_recommend>-30000<_2015_forecast>-30600101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43155: PARKING PERMITS<_2011_actual>0<_2012_actual>-50<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43662: FALSE POLICE ALARM BILLINGS REVENUE<_2011_actual>-27355<_2012_actual>-52233<_2013_budget>-8525<_2014_recommend>-30000<_2015_forecast>-30600101: City GeneralREVENUESPublic Safety101-302: Police43000: Total DEPARTMENTAL REVENUE43850: POLICE - RED LIGHT CAMERAS<_2011_actual>-608225<_2012_actual>-617148<_2013_budget>-400000<_2014_recommend>-800000<_2015_forecast>-816000101: City GeneralREVENUESPublic Safety101-302: Police44000: Total FINES & FORFEITURES44030: FINES & PENALTIES (% STATE SUMMONS)<_2011_actual>-263547<_2012_actual>-175637<_2013_budget>-225000<_2014_recommend>-200000<_2015_forecast>-204000101: City GeneralREVENUESPublic Safety101-302: Police46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-6280<_2012_actual>-6725<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUES48215: HACKNEY POWER VEHICLES<_2011_actual>0<_2012_actual>-713<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2011_actual>-18279<_2012_actual>-2023<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-302: Police48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>0<_2012_actual>-126117<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-1356<_2012_actual>-6187<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43121: PLAN REVIEW FEES<_2011_actual>-423368<_2012_actual>-143040<_2013_budget>-400000<_2014_recommend>-450000<_2015_forecast>-459000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43122: RESCUE BILLINGS REVENUE<_2011_actual>-130904<_2012_actual>-130871<_2013_budget>-100000<_2014_recommend>-30000<_2015_forecast>-30600101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43145: FIRE DEPARTMENT INSPECTIONS<_2011_actual>-39265<_2012_actual>-528967<_2013_budget>-261356<_2014_recommend>-300000<_2015_forecast>-306000101: City GeneralREVENUESPublic Safety101-303: Fire43000: Total DEPARTMENTAL REVENUE43660: FALSE FIRE ALARM BILLINGS REVENUE<_2011_actual>0<_2012_actual>-8750<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>-14216<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-13957<_2012_actual>-18785<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-303: Fire48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-48113<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications42200: Total STATE GRANTS42200: STATE GRANT<_2011_actual>-166686<_2012_actual>-17071<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-304: Communications43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-62593<_2012_actual>-557125<_2013_budget>-628002<_2014_recommend>-675000<_2015_forecast>-688500101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-32980<_2012_actual>-18906<_2013_budget>-9300<_2014_recommend>-9300<_2015_forecast>-9490101: City GeneralREVENUESPublic Safety101-304: Communications48000: Total MISCELLANEOUS RECEIPTS48005: TELEPHONE<_2011_actual>-12373<_2012_actual>-10922<_2013_budget>0<_2014_recommend>-10000<_2015_forecast>-10200101: City GeneralREVENUESPublic Safety101-304: Communications48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-447<_2012_actual>-472<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>-7233<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Safety101-907: Emergency Mgmt / Homeland Sec.48200: Total OTHER REVENUES48205: CIVIL DEFENSE REIMBURSEMENT<_2011_actual>-52405<_2012_actual>-185000<_2013_budget>-183000<_2014_recommend>-150000<_2015_forecast>-150000101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2011_actual>-836428<_2012_actual>-2405074<_2013_budget>-2072335<_2014_recommend>-2198200<_2015_forecast>-2242160101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-4675<_2012_actual>-11588<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPlanning & Urban Development101-908: Planning & Urban Development48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>0<_2012_actual>-30<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43155: PARKING PERMITS<_2011_actual>-18600<_2012_actual>-27935<_2013_budget>-600000<_2014_recommend>-165600<_2015_forecast>-168910101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43160: PARKING METER CASH RETURNS<_2011_actual>-1297394<_2012_actual>-1627337<_2013_budget>-1750000<_2014_recommend>-2175000<_2015_forecast>-2218500101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43165: PARKING METER REVENUE - PROVPASS<_2011_actual>-9095<_2012_actual>-16362<_2013_budget>-12000<_2014_recommend>-12000<_2015_forecast>-12240101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering43000: Total DEPARTMENTAL REVENUE43166: PARKING CALE METERS<_2011_actual>-80539<_2012_actual>-130664<_2013_budget>-138500<_2014_recommend>-225000<_2015_forecast>-229500101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-19378<_2012_actual>-58924<_2013_budget>0<_2014_recommend>-75000<_2015_forecast>-76500101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48200: Total OTHER REVENUES48350: DETAIL SALARY REVENUE<_2011_actual>-83001<_2012_actual>-94067<_2013_budget>0<_2014_recommend>-160000<_2015_forecast>-163200101: City GeneralREVENUESDepartment of Public Works101-305: Traffic Engineering48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-2950<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-1360<_2012_actual>-1445<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2011_actual>0<_2012_actual>-2268<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-501: Public Works Administration48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-15<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Enviromental Control43000: Total DEPARTMENTAL REVENUE43195: RECYCLING BINS<_2011_actual>-100<_2012_actual>0<_2013_budget>-20000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-506: Enviromental Control43000: Total DEPARTMENTAL REVENUE43196: GARBAGE RECEPTACLES<_2011_actual>-17520<_2012_actual>-9895<_2013_budget>-16400<_2014_recommend>-2000<_2015_forecast>-2040101: City GeneralREVENUESDepartment of Public Works101-506: Enviromental Control48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-810<_2012_actual>-3756<_2013_budget>-175<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway42200: Total STATE GRANTS42200: STATE GRANT<_2011_actual>-1110899<_2012_actual>-10089370<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43210: DUMPSTER FEES<_2011_actual>-16440<_2012_actual>-37922<_2013_budget>-75000<_2014_recommend>-31000<_2015_forecast>-31620101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43215: CURBWORK<_2011_actual>-5036<_2012_actual>-7660<_2013_budget>-4300<_2014_recommend>-9000<_2015_forecast>-9180101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43220: SIDEWALK CONTRACTORS<_2011_actual>-7300<_2012_actual>-9075<_2013_budget>-6800<_2014_recommend>-8700<_2015_forecast>-8870101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43225: SIDEWLK STNDS; NEWS STNDS; ETC.<_2011_actual>-4875<_2012_actual>-8600<_2013_budget>-6500<_2014_recommend>-7300<_2015_forecast>-7450101: City GeneralREVENUESDepartment of Public Works101-508: Highway43000: Total DEPARTMENTAL REVENUE43230: PERMITS REVENUE<_2011_actual>-97200<_2012_actual>-125755<_2013_budget>-140000<_2014_recommend>-130000<_2015_forecast>-132600101: City GeneralREVENUESDepartment of Public Works101-508: Highway48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>-3424<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Public Works101-511: Sewer Construction43000: Total DEPARTMENTAL REVENUE43240: SEWER CONSTR & MAINT. DRAIN FEES<_2011_actual>-9238<_2012_actual>-8624<_2013_budget>-7350<_2014_recommend>-9200<_2015_forecast>-9380101: City GeneralREVENUESParks & Recreation101-709: Superintendant of Parks46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>-668928<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESParks & Recreation101-710: North Burial Ground43000: Total DEPARTMENTAL REVENUE43860: NO. BURIAL GROUNDS FEES<_2011_actual>-216923<_2012_actual>-246471<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>0<_2012_actual>-367<_2013_budget>0<_2014_recommend>-44<_2015_forecast>-40101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43170: BUILDING INSPECTOR MISCELLANEOUS<_2011_actual>684<_2012_actual>4765<_2013_budget>-9300<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43171: STRUCTURE ZONING<_2011_actual>-1899262<_2012_actual>-2335911<_2013_budget>-2060000<_2014_recommend>-2582000<_2015_forecast>-2633640101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43172: PLUMBING DRAIN GAS<_2011_actual>0<_2012_actual>-58864<_2013_budget>-325245<_2014_recommend>-225000<_2015_forecast>-229500101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43173: ELECTRICAL<_2011_actual>-765435<_2012_actual>-770306<_2013_budget>-740000<_2014_recommend>-800000<_2015_forecast>-816000101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43174: MECHANICAL<_2011_actual>-748898<_2012_actual>-635014<_2013_budget>-500000<_2014_recommend>-656000<_2015_forecast>-669120101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43175: STATE FEES - ADA<_2011_actual>22358<_2012_actual>-145783<_2013_budget>0<_2014_recommend>-270000<_2015_forecast>-275400101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43176: STATE FEES - RADON<_2011_actual>112<_2012_actual>-2105<_2013_budget>0<_2014_recommend>-1905<_2015_forecast>-1940101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43177: INSPECTION VIOLATIONS<_2011_actual>0<_2012_actual>-1800<_2013_budget>0<_2014_recommend>-20000<_2015_forecast>-20400101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration43000: Total DEPARTMENTAL REVENUE43178: ABANDONED PROPERTIES REVENUE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-401: Building Administration48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-14955<_2012_actual>-166157<_2013_budget>-18000<_2014_recommend>-24000<_2015_forecast>-24480101: City GeneralREVENUESDepartment of Inspections & Standards101-402: Structures & Zoning43000: Total DEPARTMENTAL REVENUE43177: INSPECTION VIOLATIONS<_2011_actual>-19330<_2012_actual>-11319<_2013_budget>-17519<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESDepartment of Inspections & Standards101-406: Zoning Board of Review43000: Total DEPARTMENTAL REVENUE43180: ZONING APPLICATION FEES & HOUSING<_2011_actual>-81530<_2012_actual>-56740<_2013_budget>-80000<_2014_recommend>-56004<_2015_forecast>-57120101: City GeneralREVENUESDepartment of Inspections & Standards101-407: Building Board43000: Total DEPARTMENTAL REVENUE43185: BUILDING APPLICATION FEES<_2011_actual>-6600<_2012_actual>-5280<_2013_budget>-4392<_2014_recommend>-6000<_2015_forecast>-6120101: City GeneralREVENUESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-30<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property45200: Total RENTAL INCOME45200: RENTAL INCOME<_2011_actual>-108000<_2012_actual>-128000<_2013_budget>-128000<_2014_recommend>-128000<_2015_forecast>-128000101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-472565<_2012_actual>-7841<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-230<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESPublic Property & Purchasing101-1801: Public Property49000: Total TRANSFERS FROM FUNDS49260: TRANSFER FROM ARRA FUND 260<_2011_actual>0<_2012_actual>-8538<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2011_actual>-3556<_2012_actual>-3246<_2013_budget>-3644<_2014_recommend>-3348<_2015_forecast>-3410101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43060: PROBATE COURT FEES<_2011_actual>-3761<_2012_actual>-4508<_2013_budget>-4290<_2014_recommend>-4404<_2015_forecast>-4490101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43061: ADVERTISING REVENUE<_2011_actual>-24424<_2012_actual>-24750<_2013_budget>-24750<_2014_recommend>-24996<_2015_forecast>-25500101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43062: NAME CHANGE FEES<_2011_actual>-2820<_2012_actual>-3300<_2013_budget>-2940<_2014_recommend>-3204<_2015_forecast>-3270101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43064: PETITION FOR ADMINISTRATION<_2011_actual>-6038<_2012_actual>-6531<_2013_budget>-8009<_2014_recommend>-6696<_2015_forecast>-6830101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43065: PETITION FOR GUARDIANSHIP<_2011_actual>-3510<_2012_actual>-3230<_2013_budget>-3290<_2014_recommend>-3360<_2015_forecast>-3430101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43066: CERTIFICATE OF APPOINTMENT<_2011_actual>-2990<_2012_actual>-3592<_2013_budget>-3435<_2014_recommend>-3184<_2015_forecast>-3250101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43067: PROBATE OF WILL<_2011_actual>-36287<_2012_actual>-30596<_2013_budget>-30992<_2014_recommend>-33000<_2015_forecast>-33660101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43068: ADDITIONAL PERCENTAGE<_2011_actual>-71855<_2012_actual>-90911<_2013_budget>-74582<_2014_recommend>-82800<_2015_forecast>-84460101: City GeneralREVENUESCity Courts101-107: Probate Court43000: Total DEPARTMENTAL REVENUE43069: AFFIDAVIT OF COMPLETED ADMIN.<_2011_actual>-3960<_2012_actual>-4530<_2013_budget>-4620<_2014_recommend>-4380<_2015_forecast>-4470101: City GeneralREVENUESCity Courts101-107: Probate Court48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-35<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Courts101-110: Housing Court43000: Total DEPARTMENTAL REVENUE43070: COURT COSTS<_2011_actual>-23700<_2012_actual>-20284<_2013_budget>-20000<_2014_recommend>-20000<_2015_forecast>-20400101: City GeneralREVENUESCity Courts101-110: Housing Court44000: Total FINES & FORFEITURES44000: FINES & FORFEITS<_2011_actual>-3743<_2012_actual>-20055<_2013_budget>-3000<_2014_recommend>-5000<_2015_forecast>-5100101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism42200: Total STATE GRANTS42200: STATE GRANT<_2011_actual>-5000<_2012_actual>0<_2013_budget>-95000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUE43083: VENDOR INCOME<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>-2700<_2015_forecast>-2750101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism43000: Total DEPARTMENTAL REVENUE43090: APPLICATION FEES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-1500<_2012_actual>-1550<_2013_budget>0<_2014_recommend>-1350<_2015_forecast>-1380101: City GeneralREVENUESHuman Services101-916: Arts, Culture, Film, & Tourism48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-95000<_2012_actual>-87084<_2013_budget>0<_2014_recommend>-95000<_2015_forecast>-95000101: City GeneralREVENUESHuman Services101-917: Human Services43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>0<_2012_actual>0<_2013_budget>-211640<_2014_recommend>-336053<_2015_forecast>-336050101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statisics43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-1702<_2012_actual>-8327<_2013_budget>-1702<_2014_recommend>-1800<_2015_forecast>-1840101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statisics43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2011_actual>-321450<_2012_actual>-286403<_2013_budget>-321450<_2014_recommend>-302000<_2015_forecast>-308040101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statisics43000: Total DEPARTMENTAL REVENUE43082: SEARCHING RECORDS<_2011_actual>-59<_2012_actual>-56<_2013_budget>-59<_2014_recommend>-96<_2015_forecast>-100101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statisics43000: Total DEPARTMENTAL REVENUE43260: MARRIAGE LICENSES<_2011_actual>-8331<_2012_actual>-8618<_2013_budget>-8331<_2014_recommend>-9000<_2015_forecast>-9180101: City GeneralREVENUESMiscellaneous Departments101-903: Vital Statisics48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-60<_2012_actual>-11870<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers42200: Total STATE GRANTS42200: STATE GRANT<_2011_actual>-10404<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-904: Board of Canvassers43000: Total DEPARTMENTAL REVENUE43270: CERTIFIED LISTS<_2011_actual>-689<_2012_actual>-272<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-76175<_2012_actual>-101383<_2013_budget>-215800<_2014_recommend>-110000<_2015_forecast>-112200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43310: LIQUOR LICENSES<_2011_actual>-835965<_2012_actual>-879325<_2013_budget>-794061<_2014_recommend>-870000<_2015_forecast>-887400101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43320: TOBACCO LICENSES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>-30000<_2015_forecast>-30600101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43330: DANCE & EXHIBITIONS<_2011_actual>-163415<_2012_actual>-170417<_2013_budget>-161250<_2014_recommend>-170417<_2015_forecast>-173830101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43340: INTELIGENCE OFFICERS<_2011_actual>0<_2012_actual>0<_2013_budget>-1500<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43350: JUNK GATHERERS<_2011_actual>-1700<_2012_actual>-2300<_2013_budget>-1500<_2014_recommend>-1800<_2015_forecast>-1840101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43360: PAWNBROKERS<_2011_actual>-1200<_2012_actual>-1600<_2013_budget>-7300<_2014_recommend>-1600<_2015_forecast>-1630101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43370: SECOND HAND STORES<_2011_actual>-13900<_2012_actual>-15450<_2013_budget>-65000<_2014_recommend>-12000<_2015_forecast>-12240101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43380: SUNDAY SALES<_2011_actual>-50040<_2012_actual>-74620<_2013_budget>-10000<_2014_recommend>-75000<_2015_forecast>-76500101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43400: TAVERNS<_2011_actual>-105<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43410: DETECTIVES<_2011_actual>-9030<_2012_actual>-8110<_2013_budget>-6000<_2014_recommend>-6000<_2015_forecast>-6120101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43420: BINGO<_2011_actual>-10<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43430: WEAPONS<_2011_actual>-36<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43440: SUNDAY PARKING<_2011_actual>-47620<_2012_actual>-59080<_2013_budget>-60000<_2014_recommend>-60000<_2015_forecast>-61200101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43450: LAUNDRY<_2011_actual>-2710<_2012_actual>-2070<_2013_budget>-1500<_2014_recommend>-2000<_2015_forecast>-2040101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43460: FOOD DISPENSERS<_2011_actual>-60210<_2012_actual>-75575<_2013_budget>-53000<_2014_recommend>-76000<_2015_forecast>-77520101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43470: FROZEN DESSERTS<_2011_actual>-1500<_2012_actual>-1680<_2013_budget>-2000<_2014_recommend>-1800<_2015_forecast>-1840101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43480: HACK CARRIERS BADGES<_2011_actual>-5760<_2012_actual>-125<_2013_budget>-500<_2014_recommend>-240<_2015_forecast>-240101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43490: CONDUCT BUSINESS 1-4<_2011_actual>-2720<_2012_actual>-4000<_2013_budget>-5000<_2014_recommend>-4000<_2015_forecast>-4080101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43510: LICENSE TRANSFER<_2011_actual>-425<_2012_actual>-1500<_2013_budget>-2000<_2014_recommend>-1200<_2015_forecast>-1220101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43520: LOST LICENSES<_2011_actual>0<_2012_actual>0<_2013_budget>-12000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43530: PEDDLERS BADGES<_2011_actual>-15466<_2012_actual>-19780<_2013_budget>-10000<_2014_recommend>-18000<_2015_forecast>-18360101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses43000: Total DEPARTMENTAL REVENUE43590: ADVERTISING FEES<_2011_actual>-72590<_2012_actual>-63982<_2013_budget>-62000<_2014_recommend>-64000<_2015_forecast>-65280101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>2388<_2012_actual>32325<_2013_budget>0<_2014_recommend>-2400<_2015_forecast>-2450101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48000: Total MISCELLANEOUS RECEIPTS48010: BAD CHECKS<_2011_actual>39363<_2012_actual>10139<_2013_budget>-1000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48202: AMUSEMENT CENTER<_2011_actual>-3115<_2012_actual>-325<_2013_budget>-2000<_2014_recommend>-400<_2015_forecast>-410101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48203: BOUNCER REGISTRATION<_2011_actual>-7025<_2012_actual>-8065<_2013_budget>-10000<_2014_recommend>-7200<_2015_forecast>-7340101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48209: EXTENSION OF PREMISES FILE FEES<_2011_actual>-17500<_2012_actual>-17720<_2013_budget>-1500<_2014_recommend>-17000<_2015_forecast>-17340101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48213: HACKNEY CARRIAGE DRIVE<_2011_actual>-3690<_2012_actual>-3565<_2013_budget>-5000<_2014_recommend>-3600<_2015_forecast>-3670101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48214: HACKNEY CARRIAGE MARK<_2011_actual>0<_2012_actual>-70<_2013_budget>-2000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48215: HACKNEY POWER VEHICLES<_2011_actual>-5370<_2012_actual>-5030<_2013_budget>-5000<_2014_recommend>-5400<_2015_forecast>-5510101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48218: MECHANICAL DEVICES<_2011_actual>-940<_2012_actual>-2625<_2013_budget>-12000<_2014_recommend>-2000<_2015_forecast>-2040101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48219: MOTOR VEHICLE REPAIR<_2011_actual>-13600<_2012_actual>-12920<_2013_budget>-10000<_2014_recommend>-13200<_2015_forecast>-13460101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48223: PETROLEUM STORAGE<_2011_actual>-18300<_2012_actual>-3600<_2013_budget>-15000<_2014_recommend>-7000<_2015_forecast>-7140101: City GeneralREVENUESMiscellaneous Departments101-905: Bureau of Licenses48200: Total OTHER REVENUES48241: VALET LICENSES<_2011_actual>-200<_2012_actual>-250<_2013_budget>-1200<_2014_recommend>-1200<_2015_forecast>-1220101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-15<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43002: CERTIFIED COPIES<_2011_actual>-369<_2012_actual>-380<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43040: AUCTIONEERS RETURN<_2011_actual>-11015<_2012_actual>-9562<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43042: REGISTRATIONS - DBAS<_2011_actual>-2970<_2012_actual>-3480<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43043: ZONING BOOKS AND MAPS<_2011_actual>-75<_2012_actual>-75<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43044: NOTARY FEES<_2011_actual>-458<_2012_actual>-444<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43046: DRAFT COPIES<_2011_actual>-513<_2012_actual>-481<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43049: FISHING LICENSES<_2011_actual>-2<_2012_actual>-2<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43050: TROUT LICENSES<_2011_actual>-2<_2012_actual>-3<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk43000: Total DEPARTMENTAL REVENUE43054: ZONING CHANGES<_2011_actual>0<_2012_actual>-750<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>0<_2012_actual>-5<_2013_budget>-15000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-103: City Clerk48200: Total OTHER REVENUES48375: PAYROLL REIMBURSEMENT<_2011_actual>-85<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESCity Council101-209: Treasury43000: Total DEPARTMENTAL REVENUE43001: MISCELLANEOUS FEES<_2011_actual>-61<_2012_actual>-44<_2013_budget>-60<_2014_recommend>-66<_2015_forecast>-70101: City GeneralREVENUESCity Council101-209: Treasury48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-100<_2012_actual>-161<_2013_budget>-96<_2014_recommend>-162<_2015_forecast>-170101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUES41000: PROPERTY TAX REVENUE<_2011_actual>-234507904<_2012_actual>-245623087<_2013_budget>-247072715<_2014_recommend>-253078501<_2015_forecast>-252105720101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUES41100: TANGIBLE TAX REVENUE<_2011_actual>-34031612<_2012_actual>-35910360<_2013_budget>-36000268<_2014_recommend>-39263568<_2015_forecast>-39263570101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund41000: Total TAX REVENUES41200: EXCISE TAX REVENUE<_2011_actual>-16221469<_2012_actual>-26680681<_2013_budget>-33837527<_2014_recommend>-34669011<_2015_forecast>-34669010101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42002: PAYMENT IN LIEU OF TAXES<_2011_actual>-23109815<_2012_actual>-23455411<_2013_budget>-23460727<_2014_recommend>-22845902<_2015_forecast>-22845900101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42004: SCHOOL DEBT CONSTRUCTION PAYMENTS<_2011_actual>-26843512<_2012_actual>-28167908<_2013_budget>-29026848<_2014_recommend>-24849401<_2015_forecast>-24849400101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42006: TELEPHONE TAX<_2011_actual>-2003921<_2012_actual>-2142738<_2013_budget>-2142738<_2014_recommend>-2142738<_2015_forecast>-2142740101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42007: STATE OF RI GEN REV SHARING<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>-3465960<_2015_forecast>-3465960101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42008: STATE REIMBURSEMENT EXCISE TAX<_2011_actual>-1706667<_2012_actual>-1715886<_2013_budget>-1617922<_2014_recommend>-1715886<_2015_forecast>-1715890101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42009: DISTRESSED CITY REVENUE<_2011_actual>-5112122<_2012_actual>-5169135<_2013_budget>-4804334<_2014_recommend>-6562344<_2015_forecast>-6562340101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42015: MEALS & BEVERAGES TAX<_2011_actual>-4099916<_2012_actual>-4443753<_2013_budget>-4100000<_2014_recommend>-4701747<_2015_forecast>-4701750101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42000: Total GRANTS42025: REIMB BLUE CROSS PROVIDERS<_2011_actual>-914497<_2012_actual>-709964<_2013_budget>-750000<_2014_recommend>-750000<_2015_forecast>-750000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund42100: Total FEDERAL GRANTS42100: FEDERAL GRANTS<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund43000: Total DEPARTMENTAL REVENUE43025: D P REIMBURSE SCHOOL DEPARTMENT<_2011_actual>0<_2012_actual>0<_2013_budget>-1009927<_2014_recommend>-1009927<_2015_forecast>-1009930101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44005: FINES & FORFEITS / MOVING VIOLATIONS<_2011_actual>-520150<_2012_actual>-475185<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44006: FINES & FORFEITS/BOOTS<_2011_actual>-112178<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44010: FINES $ FORFEITS/REG PARKING<_2011_actual>-6655526<_2012_actual>-5933109<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44015: FINES & FORFEITS / ENVIROMENTAL<_2011_actual>-129085<_2012_actual>-92238<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund44000: Total FINES & FORFEITURES44020: FINES & FORFEITS INSTATE DELQ<_2011_actual>145226<_2012_actual>159436<_2013_budget>-8067632<_2014_recommend>-7299996<_2015_forecast>-7300000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45100: INTEREST<_2011_actual>-722942<_2012_actual>-99786<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45105: INTEREST OVERDUE CITY TAXES<_2011_actual>-5942835<_2012_actual>-6141025<_2013_budget>-5500000<_2014_recommend>-5500000<_2015_forecast>-5500000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45110: INTEREST - COMMERCIAL PAPER<_2011_actual>-85305<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45100: Total INTEREST INCOME45150: INTEREST-PORTFOLIO<_2011_actual>0<_2012_actual>0<_2013_budget>-25000<_2014_recommend>-25000<_2015_forecast>-25000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45200: Total RENTAL INCOME45200: RENTAL INCOME<_2011_actual>0<_2012_actual>-14481<_2013_budget>-20000<_2014_recommend>-20000<_2015_forecast>-20000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund45600: Total DONATIONS45600: DONATIONS<_2011_actual>0<_2012_actual>-100<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund46200: Total INSURANCE CHARGES46230: MISCELLANEOUS REVENUE<_2011_actual>-11043682<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund47000: Total WATER SALES47070: WATER SUPPLY MEDICAL REIMB<_2011_actual>-419600<_2012_actual>0<_2013_budget>-375000<_2014_recommend>-397500<_2015_forecast>-397500101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTS48001: MISCELLANEOUS REVENUE<_2011_actual>-65636<_2012_actual>-10092<_2013_budget>-200000<_2014_recommend>-200000<_2015_forecast>-200000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48000: Total MISCELLANEOUS RECEIPTS48002: MISCELLANEOUS REVENUE- OTHER<_2011_actual>-204012<_2012_actual>-95077<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48227: REIMBURSEMENT - W.S.B.<_2011_actual>-839167<_2012_actual>-839167<_2013_budget>-839200<_2014_recommend>-889340<_2015_forecast>-889340101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48229: REIMB RETIREMENT JTPA<_2011_actual>112<_2012_actual>-750<_2013_budget>-50000<_2014_recommend>-100000<_2015_forecast>-50000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48236: ROOM TAX<_2011_actual>-1354383<_2012_actual>-1448761<_2013_budget>-1350000<_2014_recommend>-1818362<_2015_forecast>-1818360101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48239: TAX STABILIZATION PLAN - MISC<_2011_actual>-67272<_2012_actual>-4659<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48320: IN LIEU OF TAX ON EXEMPT PROPERTY<_2011_actual>-5000<_2012_actual>-6000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48321: PAYMENT IN LIEU OF TAXES: COLLEGES,UNIVERSITIES,HOSPITALS<_2011_actual>-1959195<_2012_actual>-7881205<_2013_budget>-8795715<_2014_recommend>-8272691<_2015_forecast>-8302807101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48340: STABILIZATION TREATY - ELECTRIC CO<_2011_actual>-6500000<_2012_actual>-5222222<_2013_budget>-5222222<_2014_recommend>-5222222<_2015_forecast>-5222220101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48341: PROVIDENCE PLACE MALL<_2011_actual>-200000<_2012_actual>-300000<_2013_budget>-300000<_2014_recommend>-300000<_2015_forecast>-300000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48342: PILOT - PROVIDENCE HOUSING AUTHORITY<_2011_actual>-70493<_2012_actual>-68377<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48362: PORT OF PROVIDENCE<_2011_actual>-53717<_2012_actual>-45991<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund48200: Total OTHER REVENUES48380: PARKING SECURITIZATION<_2011_actual>0<_2012_actual>-1000000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49010: TRANSFER FROM COMPANY 10<_2011_actual>-934827<_2012_actual>-487397<_2013_budget>-1000000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49252: TRANSFER FROM FUND 252<_2011_actual>-1815722<_2012_actual>-2111751<_2013_budget>-1200000<_2014_recommend>-1700000<_2015_forecast>-1700000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49256: TRANSFER FROM FUND 256<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49283: TRANSFER FROM FUND 283<_2011_actual>-3542986<_2012_actual>-3484532<_2013_budget>-3600000<_2014_recommend>-4455000<_2015_forecast>-4455000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49383: TRANSFER FROM NEIGHBORHOOD BOND FUND 383<_2011_actual>0<_2012_actual>-1110374<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49384: TRANSFER FROM $40MM ROAD BOND FUND<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>-250000<_2015_forecast>-250000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49657: TRANSFER FROM FUND 657<_2011_actual>-2172792<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49801: TRANSFER FROM NO BURIAL GD (FD 801)<_2011_actual>-400000<_2012_actual>-400000<_2013_budget>-600000<_2014_recommend>-600000<_2015_forecast>-600000101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49856: TRANSFER FROM FUND 856 - CAPITAL ASSETS<_2011_actual>-2000000<_2012_actual>-4740992<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49000: Total TRANSFERS FROM FUNDS49891: TRANSFER FROM FUND 891<_2011_actual>-7580631<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49900: Total TRANSFERS FROM OTHER GOV'T49901: TRANSFER FROM PPBA<_2011_actual>-28644618<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-000: Non Departmental-General Fund49900: Total TRANSFERS FROM OTHER GOV'T49905: TRANSFER FROM RI ZOOLOGICAL SOCIETY<_2011_actual>-28563<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-1400: Grants Commissions & Misc.42000: Total GRANTS42002: PAYMENT IN LIEU OF TAXES<_2011_actual>0<_2012_actual>0<_2013_budget>-5000<_2014_recommend>0<_2015_forecast>0101: City GeneralREVENUESGeneral (Non-Departmental)101-900: Balance Sheet General Fund10000: Total Net Bal Sheet1xxxx: Included Balance Sheet Trans & Rounding<_2011_actual>2<_2012_actual>0<_2013_budget>0<_2014_recommend>7<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>1507954<_2012_actual>1533704<_2013_budget>1628050<_2014_recommend>1625750<_2015_forecast>1674520101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>28560<_2012_actual>16694<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>59025<_2012_actual>43773<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>148584<_2012_actual>76995<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>98183<_2012_actual>107854<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>7367<_2012_actual>11795<_2013_budget>7323<_2014_recommend>7323<_2015_forecast>7540101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>24938<_2012_actual>24057<_2013_budget>25164<_2014_recommend>22729<_2015_forecast>23180101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>2948<_2012_actual>2164<_2013_budget>2093<_2014_recommend>2601<_2015_forecast>2860101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>393178<_2012_actual>297733<_2013_budget>284134<_2014_recommend>367210<_2015_forecast>369237101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>134325<_2012_actual>128687<_2013_budget>127349<_2014_recommend>127330<_2015_forecast>127330101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>4542<_2012_actual>3760<_2013_budget>3221<_2014_recommend>3278<_2015_forecast>3370101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>256189<_2012_actual>206292<_2013_budget>201610<_2014_recommend>243033<_2015_forecast>252360101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>7322<_2012_actual>3450<_2013_budget>22500<_2014_recommend>22500<_2015_forecast>22950101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>9433<_2012_actual>7715<_2013_budget>9000<_2014_recommend>9000<_2015_forecast>9180101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>5356<_2012_actual>13334<_2013_budget>6750<_2014_recommend>6750<_2015_forecast>6890101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52100: Total G&A SERVICES52210: PRINTING<_2011_actual>2514<_2012_actual>8120<_2013_budget>7200<_2014_recommend>7200<_2015_forecast>7340101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>3548<_2012_actual>691<_2013_budget>1800<_2014_recommend>1800<_2015_forecast>1840101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2011_actual>0<_2012_actual>0<_2013_budget>1800<_2014_recommend>1800<_2015_forecast>1800101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>405<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>276<_2012_actual>0<_2013_budget>5850<_2014_recommend>5850<_2015_forecast>5970101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>7594<_2012_actual>6364<_2013_budget>13500<_2014_recommend>13500<_2015_forecast>13500101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>10407<_2012_actual>15885<_2013_budget>10800<_2014_recommend>10800<_2015_forecast>11020101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURES55110: CEREMONIES<_2011_actual>13500<_2012_actual>4561<_2013_budget>9000<_2014_recommend>9000<_2015_forecast>9180101: City GeneralEXPENSESMayoral Offices101-101: Mayor's Office55000: Total OTHER EXPENDITURES55980: CONTINGENCIES<_2011_actual>79046<_2012_actual>135515<_2013_budget>99000<_2014_recommend>99000<_2015_forecast>99000101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>27196<_2012_actual>36719<_2013_budget>40947<_2014_recommend>42175<_2015_forecast>43440101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>2702<_2012_actual>2047<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>7971<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>2434<_2012_actual>2028<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>1249<_2012_actual>1354<_2013_budget>1359<_2014_recommend>1380<_2015_forecast>1410101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>7633<_2012_actual>6463<_2013_budget>7114<_2014_recommend>9194<_2015_forecast>9245101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>2879<_2012_actual>2875<_2013_budget>3132<_2014_recommend>3226<_2015_forecast>3230101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>13734<_2012_actual>12298<_2013_budget>12535<_2014_recommend>15110<_2015_forecast>15690101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>0<_2012_actual>205<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMayoral Offices101-104: City Sergeant53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>49883<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>1349886<_2012_actual>1289917<_2013_budget>1559037<_2014_recommend>1678947<_2015_forecast>1729320101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>4074<_2012_actual>3755<_2013_budget>4080<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>61282<_2012_actual>72993<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>108161<_2012_actual>120514<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>101105<_2012_actual>93553<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>4226<_2012_actual>36098<_2013_budget>27996<_2014_recommend>28357<_2015_forecast>29210101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>23170<_2012_actual>18860<_2013_budget>17870<_2014_recommend>20478<_2015_forecast>20890101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>3500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>9231<_2012_actual>7594<_2013_budget>6279<_2014_recommend>7802<_2015_forecast>8580101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>353559<_2012_actual>310215<_2013_budget>284030<_2014_recommend>367075<_2015_forecast>369102101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>120086<_2012_actual>119828<_2013_budget>126690<_2014_recommend>135915<_2015_forecast>135920101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>3869<_2012_actual>4394<_2013_budget>3900<_2014_recommend>3962<_2015_forecast>4000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>14620<_2012_actual>13289<_2013_budget>9664<_2014_recommend>9833<_2015_forecast>10110101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>249891<_2012_actual>169286<_2013_budget>161742<_2014_recommend>194974<_2015_forecast>202450101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>933012<_2012_actual>1921179<_2013_budget>600000<_2014_recommend>900000<_2015_forecast>900000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>1855<_2012_actual>2727<_2013_budget>2000<_2014_recommend>2000<_2015_forecast>2040101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>285<_2012_actual>4988<_2013_budget>2500<_2014_recommend>10900<_2015_forecast>11120101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52100: Total G&A SERVICES52192: PAY OF CLAIMS & DAMAGES<_2011_actual>218307<_2012_actual>639231<_2013_budget>400000<_2014_recommend>400000<_2015_forecast>400000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2011_actual>0<_2012_actual>0<_2013_budget>2000<_2014_recommend>2000<_2015_forecast>2000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>1330<_2012_actual>1673<_2013_budget>1000<_2014_recommend>1200<_2015_forecast>1220101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>156059<_2012_actual>159385<_2013_budget>160000<_2014_recommend>154997<_2015_forecast>164990101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2011_actual>25339<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53400: Total CONTRACT SERVICES53425: CONTRACTUAL SERVICES/TRAINING<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>24000<_2015_forecast>24000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>873<_2012_actual>12712<_2013_budget>4000<_2014_recommend>4000<_2015_forecast>4000101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>5741<_2012_actual>8817<_2013_budget>5500<_2014_recommend>6000<_2015_forecast>6120101: City GeneralEXPENSESLaw Department / City Solicitor101-105: Law Department54600: Total SCHOOL SUPPLIES54615: REFERENCE BOOKS<_2011_actual>27195<_2012_actual>34724<_2013_budget>25000<_2014_recommend>36000<_2015_forecast>36720101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>392838<_2012_actual>265444<_2013_budget>340352<_2014_recommend>361689<_2015_forecast>372540101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>456<_2012_actual>5579<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>19829<_2012_actual>4576<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>32246<_2012_actual>16639<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>35060<_2012_actual>16015<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>21337<_2013_budget>15337<_2014_recommend>16748<_2015_forecast>17250101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>7365<_2012_actual>3594<_2013_budget>4504<_2014_recommend>5011<_2015_forecast>5110101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>5559<_2012_actual>6492<_2013_budget>6279<_2014_recommend>7802<_2015_forecast>8580101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>139213<_2012_actual>57415<_2013_budget>54851<_2014_recommend>70888<_2015_forecast>71280101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>35525<_2012_actual>24550<_2013_budget>27210<_2014_recommend>28159<_2015_forecast>28160101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>9538<_2012_actual>11281<_2013_budget>9664<_2014_recommend>9833<_2015_forecast>10110101: City GeneralEXPENSESFinance Departments101-201: Finance51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>83407<_2012_actual>27480<_2013_budget>36204<_2014_recommend>43643<_2015_forecast>45320101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>226<_2012_actual>501<_2013_budget>1000<_2014_recommend>600<_2015_forecast>610101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>150<_2012_actual>1613<_2013_budget>700<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1696<_2012_actual>2217<_2013_budget>1400<_2014_recommend>1400<_2015_forecast>1430101: City GeneralEXPENSESFinance Departments101-201: Finance52100: Total G&A SERVICES52210: PRINTING<_2011_actual>0<_2012_actual>6326<_2013_budget>0<_2014_recommend>2000<_2015_forecast>2040101: City GeneralEXPENSESFinance Departments101-201: Finance52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>120<_2012_actual>191<_2013_budget>250<_2014_recommend>250<_2015_forecast>250101: City GeneralEXPENSESFinance Departments101-201: Finance53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>363<_2012_actual>50<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-201: Finance53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>1540<_2012_actual>861<_2013_budget>660<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESFinance Departments101-201: Finance53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>128320<_2012_actual>96193<_2013_budget>25000<_2014_recommend>25000<_2015_forecast>25000101: City GeneralEXPENSESFinance Departments101-201: Finance54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>560<_2012_actual>1004<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>630185<_2012_actual>608743<_2013_budget>721134<_2014_recommend>748729<_2015_forecast>771190101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>12986<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>16292<_2012_actual>15493<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>40220<_2012_actual>31284<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>98363<_2012_actual>62163<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>53340<_2012_actual>37971<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>5212<_2012_actual>47674<_2013_budget>27911<_2014_recommend>27848<_2015_forecast>28680101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>13138<_2012_actual>10923<_2013_budget>10294<_2014_recommend>10021<_2015_forecast>10220101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>29524<_2012_actual>25307<_2013_budget>24070<_2014_recommend>29910<_2015_forecast>32900101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>244677<_2012_actual>132022<_2013_budget>134984<_2014_recommend>174451<_2015_forecast>175414101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>63652<_2012_actual>56734<_2013_budget>59218<_2014_recommend>61447<_2015_forecast>61450101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>46411<_2012_actual>44303<_2013_budget>37046<_2014_recommend>37695<_2015_forecast>38760101: City GeneralEXPENSESFinance Departments101-202: City Controller51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>133475<_2012_actual>107329<_2013_budget>103586<_2014_recommend>124869<_2015_forecast>129660101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>3461<_2012_actual>2232<_2013_budget>4000<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>0<_2012_actual>0<_2013_budget>400<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52100: Total G&A SERVICES52210: PRINTING<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-202: City Controller52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>1993<_2012_actual>414<_2013_budget>2500<_2014_recommend>2000<_2015_forecast>2040101: City GeneralEXPENSESFinance Departments101-202: City Controller53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>2870<_2012_actual>6982<_2013_budget>2000<_2014_recommend>2500<_2015_forecast>2500101: City GeneralEXPENSESFinance Departments101-202: City Controller54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>4523<_2012_actual>2407<_2013_budget>6000<_2014_recommend>4500<_2015_forecast>4590101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>240069<_2012_actual>213151<_2013_budget>203436<_2014_recommend>214484<_2015_forecast>220920101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>9640<_2012_actual>7504<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>10926<_2012_actual>23722<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>10903<_2012_actual>19763<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>18609<_2012_actual>19161<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>18508<_2012_actual>14504<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>21797<_2013_budget>7026<_2014_recommend>7237<_2015_forecast>7450101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>4026<_2012_actual>4079<_2013_budget>4504<_2014_recommend>5956<_2015_forecast>6080101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>8267<_2012_actual>7119<_2013_budget>6279<_2014_recommend>7802<_2015_forecast>8580101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>66751<_2012_actual>49374<_2013_budget>36566<_2014_recommend>47257<_2015_forecast>47518101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>23276<_2012_actual>24457<_2013_budget>16100<_2014_recommend>16962<_2015_forecast>16960101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>13046<_2012_actual>12529<_2013_budget>9664<_2014_recommend>9833<_2015_forecast>10110101: City GeneralEXPENSESFinance Departments101-203: Retirement Office51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>31675<_2012_actual>28930<_2013_budget>39756<_2014_recommend>47924<_2015_forecast>49760101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>80<_2012_actual>240<_2013_budget>1000<_2014_recommend>504<_2015_forecast>510101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>6179<_2012_actual>7530<_2013_budget>6000<_2014_recommend>6000<_2015_forecast>6120101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>312<_2012_actual>312<_2013_budget>180<_2014_recommend>180<_2015_forecast>180101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52100: Total G&A SERVICES52210: PRINTING<_2011_actual>480<_2012_actual>0<_2013_budget>750<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-203: Retirement Office52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>2908<_2012_actual>3230<_2013_budget>2500<_2014_recommend>2500<_2015_forecast>2550101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53200: Total PROFESSIONAL FEES53320: AUDIT<_2011_actual>3300<_2012_actual>3300<_2013_budget>3000<_2014_recommend>3000<_2015_forecast>3000101: City GeneralEXPENSESFinance Departments101-203: Retirement Office53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>1672<_2012_actual>1874<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESFinance Departments101-203: Retirement Office54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>897<_2012_actual>899<_2013_budget>4000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>541777<_2012_actual>539581<_2013_budget>664863<_2014_recommend>674325<_2015_forecast>694550101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>17283<_2012_actual>84<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1257<_2012_actual>413<_2013_budget>1256<_2014_recommend>500<_2015_forecast>520101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>45824<_2012_actual>33639<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>56174<_2012_actual>41323<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>44159<_2012_actual>40678<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>-2855<_2012_actual>31604<_2013_budget>22943<_2014_recommend>20312<_2015_forecast>20920101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>12240<_2012_actual>11798<_2013_budget>12509<_2014_recommend>14087<_2015_forecast>14370101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>24039<_2012_actual>25607<_2013_budget>25116<_2014_recommend>31210<_2015_forecast>34330101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>151007<_2012_actual>127171<_2013_budget>124473<_2014_recommend>160867<_2015_forecast>161755101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>51732<_2012_actual>51019<_2013_budget>54833<_2014_recommend>55434<_2015_forecast>55430101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>38165<_2012_actual>44744<_2013_budget>38657<_2014_recommend>39335<_2015_forecast>40440101: City GeneralEXPENSESFinance Departments101-205: City Collector51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>124794<_2012_actual>111738<_2013_budget>117979<_2014_recommend>142219<_2015_forecast>147670101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>473653<_2012_actual>654658<_2013_budget>450000<_2014_recommend>600000<_2015_forecast>600000101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>107440<_2012_actual>129654<_2013_budget>113900<_2014_recommend>113600<_2015_forecast>115870101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>31684<_2012_actual>25990<_2013_budget>32000<_2014_recommend>31700<_2015_forecast>32330101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>392<_2012_actual>316<_2013_budget>250<_2014_recommend>460<_2015_forecast>470101: City GeneralEXPENSESFinance Departments101-205: City Collector52100: Total G&A SERVICES52210: PRINTING<_2011_actual>745<_2012_actual>20103<_2013_budget>24000<_2014_recommend>36000<_2015_forecast>36720101: City GeneralEXPENSESFinance Departments101-205: City Collector52500: Total BANK CHARGES52500: BANK SERVICE CHARGES<_2011_actual>0<_2012_actual>51719<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEES53325: EXAMINING TITLES<_2011_actual>193897<_2012_actual>187981<_2013_budget>195990<_2014_recommend>207000<_2015_forecast>207000101: City GeneralEXPENSESFinance Departments101-205: City Collector53200: Total PROFESSIONAL FEES53326: AUCTIONEERS SERVICES<_2011_actual>12775<_2012_actual>0<_2013_budget>13500<_2014_recommend>300<_2015_forecast>300101: City GeneralEXPENSESFinance Departments101-205: City Collector53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>17590<_2012_actual>29325<_2013_budget>17000<_2014_recommend>14000<_2015_forecast>14000101: City GeneralEXPENSESFinance Departments101-205: City Collector54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>2849<_2012_actual>3998<_2013_budget>4992<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESFinance Departments101-205: City Collector55000: Total OTHER EXPENDITURES55137: MISC NOT CLASSIFIED<_2011_actual>165<_2012_actual>0<_2013_budget>100<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>582077<_2012_actual>614787<_2013_budget>860624<_2014_recommend>896486<_2015_forecast>923380101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>37152<_2012_actual>15298<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>606<_2012_actual>600<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>45073<_2012_actual>50323<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>73781<_2012_actual>69706<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>47137<_2012_actual>41489<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>1825<_2012_actual>43937<_2013_budget>15829<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>12905<_2012_actual>14296<_2013_budget>15728<_2014_recommend>16412<_2015_forecast>16740101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>750<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>26450<_2012_actual>28532<_2013_budget>29302<_2014_recommend>36412<_2015_forecast>40050101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>194901<_2012_actual>135970<_2013_budget>157119<_2014_recommend>203058<_2015_forecast>204179101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>60266<_2012_actual>63310<_2013_budget>69792<_2014_recommend>71505<_2015_forecast>71510101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>13105<_2012_actual>12118<_2013_budget>11700<_2014_recommend>11885<_2015_forecast>11990101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>41808<_2012_actual>49490<_2013_budget>45100<_2014_recommend>45891<_2015_forecast>47190101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>123278<_2012_actual>130278<_2013_budget>138431<_2014_recommend>166873<_2015_forecast>173270101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>2475<_2012_actual>920<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>4500<_2012_actual>8515<_2013_budget>6000<_2014_recommend>6000<_2015_forecast>6120101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>150<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>3582<_2012_actual>3389<_2013_budget>4000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52100: Total G&A SERVICES52210: PRINTING<_2011_actual>2302<_2012_actual>3056<_2013_budget>10000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>1457<_2012_actual>930<_2013_budget>1500<_2014_recommend>1500<_2015_forecast>1500101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>476717<_2012_actual>475712<_2013_budget>675000<_2014_recommend>100000<_2015_forecast>100000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53400: Total CONTRACT SERVICES53425: CONTRACTUAL SERVICES/TRAINING<_2011_actual>11529<_2012_actual>12314<_2013_budget>5000<_2014_recommend>20000<_2015_forecast>20000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>3539<_2012_actual>16519<_2013_budget>20000<_2014_recommend>20000<_2015_forecast>20000101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIES54000: OFFICE SUPPLIES<_2011_actual>1918<_2012_actual>0<_2013_budget>2000<_2014_recommend>3750<_2015_forecast>3750101: City GeneralEXPENSESFinance Departments101-207: City Tax Assessor54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1871<_2012_actual>3637<_2013_budget>3000<_2014_recommend>3750<_2015_forecast>3830101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>15998<_2012_actual>12996<_2013_budget>16000<_2014_recommend>13000<_2015_forecast>13000101: City GeneralEXPENSESFinance Departments101-208: Board of Tax Assessment&Review51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>1224<_2012_actual>994<_2013_budget>1224<_2014_recommend>995<_2015_forecast>995101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>201808<_2012_actual>175513<_2013_budget>227245<_2014_recommend>197448<_2015_forecast>203370101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>23820<_2012_actual>1219<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>14475<_2012_actual>16267<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>15472<_2012_actual>21705<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>16656<_2012_actual>14105<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>11567<_2013_budget>6027<_2014_recommend>2986<_2015_forecast>3080101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>8399<_2012_actual>7605<_2013_budget>7221<_2014_recommend>5956<_2015_forecast>6080101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>14398<_2012_actual>13570<_2013_budget>12558<_2014_recommend>15605<_2015_forecast>17170101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>58590<_2012_actual>45559<_2013_budget>40408<_2014_recommend>52223<_2015_forecast>52511101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>20059<_2012_actual>17680<_2013_budget>17845<_2014_recommend>15142<_2015_forecast>15140101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>23184<_2012_actual>23730<_2013_budget>19328<_2014_recommend>19667<_2015_forecast>20220101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>79401<_2012_actual>68946<_2013_budget>63983<_2014_recommend>77129<_2015_forecast>80090101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>572<_2012_actual>574<_2013_budget>600<_2014_recommend>600<_2015_forecast>610101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds52100: Total G&A SERVICES52210: PRINTING<_2011_actual>45<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>1557<_2012_actual>1453<_2013_budget>1850<_2014_recommend>1860<_2015_forecast>1900101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2011_actual>2073<_2012_actual>2909<_2013_budget>3568<_2014_recommend>3600<_2015_forecast>3600101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>97500<_2012_actual>100319<_2013_budget>104000<_2014_recommend>103992<_2015_forecast>103990101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>2269<_2012_actual>3830<_2013_budget>3000<_2014_recommend>3500<_2015_forecast>3500101: City GeneralEXPENSESFinance Departments101-901: Recorder of Deeds54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1671<_2012_actual>944<_2013_budget>2500<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>203481<_2012_actual>665673<_2013_budget>803919<_2014_recommend>810633<_2015_forecast>834950101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>16625<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>6079<_2012_actual>171<_2013_budget>6000<_2014_recommend>15000<_2015_forecast>15450101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>12978<_2012_actual>18336<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>17263<_2012_actual>18793<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>15388<_2012_actual>49852<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>2736<_2012_actual>13947<_2013_budget>9081<_2014_recommend>8199<_2015_forecast>8440101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>4960<_2012_actual>12653<_2013_budget>12154<_2014_recommend>14162<_2015_forecast>14450101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>6456<_2012_actual>16252<_2013_budget>16744<_2014_recommend>20807<_2015_forecast>22890101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>78939<_2012_actual>149494<_2013_budget>158527<_2014_recommend>204877<_2015_forecast>206009101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>19126<_2012_actual>57473<_2013_budget>65216<_2014_recommend>66513<_2015_forecast>66510101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>10370<_2012_actual>27512<_2013_budget>25771<_2014_recommend>26223<_2015_forecast>26960101: City GeneralEXPENSESInformation Technology101-204: Data Processing51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>50438<_2012_actual>95467<_2013_budget>89229<_2014_recommend>107562<_2015_forecast>111690101: City GeneralEXPENSESInformation Technology101-204: Data Processing52000: Total DEPARTMENTAL SERVICES52040: DATA PROC DIV CHARGES<_2011_actual>563516<_2012_actual>742686<_2013_budget>646450<_2014_recommend>648760<_2015_forecast>661740101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>18<_2012_actual>175<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>2895<_2012_actual>300<_2013_budget>1700<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing52400: Total UTILITIES52415: TELEPHONE<_2011_actual>35504<_2012_actual>53288<_2013_budget>55200<_2014_recommend>31500<_2015_forecast>32130101: City GeneralEXPENSESInformation Technology101-204: Data Processing52850: Total COMPUTER EQUIPMENT52850: COMPUTER EQUIPMENT<_2011_actual>3016<_2012_actual>8560<_2013_budget>0<_2014_recommend>106000<_2015_forecast>108120101: City GeneralEXPENSESInformation Technology101-204: Data Processing52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2011_actual>127773<_2012_actual>29855<_2013_budget>156500<_2014_recommend>94500<_2015_forecast>94500101: City GeneralEXPENSESInformation Technology101-204: Data Processing53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>2081<_2012_actual>2075<_2013_budget>17500<_2014_recommend>17000<_2015_forecast>17000101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>432187<_2012_actual>266378<_2013_budget>495000<_2014_recommend>407690<_2015_forecast>407690101: City GeneralEXPENSESInformation Technology101-204: Data Processing53400: Total CONTRACT SERVICES53440: INFORMATION TECHNOLOGY<_2011_actual>1066034<_2012_actual>66979<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>4495<_2012_actual>140<_2013_budget>1000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESInformation Technology101-204: Data Processing54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>81660<_2012_actual>53418<_2013_budget>75000<_2014_recommend>42900<_2015_forecast>43760101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>549806<_2012_actual>691985<_2013_budget>826920<_2014_recommend>973339<_2015_forecast>1002540101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>5657<_2012_actual>0<_2013_budget>0<_2014_recommend>7549<_2015_forecast>7550101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>19<_2012_actual>28950<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>61434<_2012_actual>35412<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>51209<_2012_actual>53581<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>45507<_2012_actual>49103<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>360<_2012_actual>0<_2013_budget>8000<_2014_recommend>7500<_2015_forecast>7650101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>1067<_2012_actual>30094<_2013_budget>26787<_2014_recommend>27000<_2015_forecast>27810101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>14795<_2012_actual>14329<_2013_budget>13512<_2014_recommend>16922<_2015_forecast>17260101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>12522<_2012_actual>14037<_2013_budget>12558<_2014_recommend>15605<_2015_forecast>17170101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>160148<_2012_actual>145504<_2013_budget>164795<_2014_recommend>212978<_2015_forecast>214154101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>55075<_2012_actual>67293<_2013_budget>67944<_2014_recommend>79919<_2015_forecast>79920101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>34775<_2012_actual>26823<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>19890<_2012_actual>24105<_2013_budget>19328<_2014_recommend>19667<_2015_forecast>20220101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>154191<_2012_actual>128165<_2013_budget>121703<_2014_recommend>146708<_2015_forecast>152340101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>5754<_2012_actual>8809<_2013_budget>5000<_2014_recommend>5150<_2015_forecast>5250101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>9803<_2012_actual>929<_2013_budget>14000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1654<_2012_actual>880<_2013_budget>1800<_2014_recommend>1700<_2015_forecast>1730101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2011_actual>4645<_2012_actual>0<_2013_budget>3600<_2014_recommend>3600<_2015_forecast>3600101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2011_actual>9635<_2012_actual>19176<_2013_budget>29000<_2014_recommend>23000<_2015_forecast>23000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>41455<_2012_actual>50950<_2013_budget>40000<_2014_recommend>50000<_2015_forecast>50000101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>366<_2012_actual>0<_2013_budget>500<_2014_recommend>500<_2015_forecast>500101: City GeneralEXPENSESPersonnel / Human Resources101-212: Personnel54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>504<_2012_actual>1474<_2013_budget>2000<_2014_recommend>2000<_2015_forecast>2040101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>371157<_2012_actual>516576<_2013_budget>582595<_2014_recommend>600077<_2015_forecast>618080101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>834<_2012_actual>606<_2013_budget>6626<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>20196<_2012_actual>13151<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>35620<_2012_actual>36355<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>7212<_2012_actual>3348<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>26519<_2012_actual>34160<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>1831<_2012_actual>19670<_2013_budget>14950<_2014_recommend>22359<_2015_forecast>23030101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>0<_2012_actual>120<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>6756<_2012_actual>7909<_2013_budget>8507<_2014_recommend>8206<_2015_forecast>8370101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>11661<_2012_actual>11775<_2013_budget>12857<_2014_recommend>15977<_2015_forecast>17570101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>105804<_2012_actual>106170<_2013_budget>103755<_2014_recommend>134091<_2015_forecast>134832101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>34537<_2012_actual>44185<_2013_budget>46219<_2014_recommend>47616<_2015_forecast>47620101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>18478<_2012_actual>20324<_2013_budget>19789<_2014_recommend>20136<_2015_forecast>20700101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>72865<_2012_actual>73399<_2013_budget>77970<_2014_recommend>93990<_2015_forecast>97600101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>3883<_2012_actual>192<_2013_budget>2000<_2014_recommend>2000<_2015_forecast>2040101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>53<_2012_actual>42<_2013_budget>200<_2014_recommend>150<_2015_forecast>150101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>438920<_2012_actual>466024<_2013_budget>591374<_2014_recommend>706555<_2015_forecast>706560101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>169500101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>35<_2012_actual>0<_2013_budget>2901<_2014_recommend>4000<_2015_forecast>4000101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>572<_2012_actual>180<_2013_budget>2000<_2014_recommend>4500<_2015_forecast>4500101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1233<_2012_actual>1373<_2013_budget>1500<_2014_recommend>1500<_2015_forecast>1530101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>122400101: City GeneralEXPENSESPublic Safety101-301: Commissioner of Public Safety54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>891<_2012_actual>891<_2013_budget>900<_2014_recommend>900<_2015_forecast>920101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>23580693<_2012_actual>22831243<_2013_budget>27853182<_2014_recommend>28973438<_2015_forecast>31142780101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50013: EMPLOYMENT CONTRACT<_2011_actual>9000<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>46660<_2012_actual>3295<_2013_budget>124000<_2014_recommend>184140<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1478776<_2012_actual>631986<_2013_budget>545000<_2014_recommend>840000<_2015_forecast>865200101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50065: OVERTIME - SPECIAL EVENTS<_2011_actual>150917<_2012_actual>85124<_2013_budget>124800<_2014_recommend>120000<_2015_forecast>124800101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>2025202<_2012_actual>2350080<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50081: SICK LEAVE BONUS<_2011_actual>89500<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50082: PRIOR RET SICK SEVERANCE INSTALL. PMT<_2011_actual>0<_2012_actual>0<_2013_budget>157401<_2014_recommend>157401<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>2884034<_2012_actual>3035678<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50095: PRIOR RET VACATION SEVERANCE INSTALL. PMT<_2011_actual>0<_2012_actual>0<_2013_budget>42204<_2014_recommend>42204<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50110: SERVICE OUT OF RANK<_2011_actual>0<_2012_actual>188<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>1580682<_2012_actual>763900<_2013_budget>559000<_2014_recommend>660000<_2015_forecast>686400101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50250: INJURED EMPLOYEES<_2011_actual>814245<_2012_actual>834755<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50330: HOLIDAY PAY POLICE FIRE<_2011_actual>1430637<_2012_actual>1149094<_2013_budget>1199284<_2014_recommend>1294566<_2015_forecast>1346350101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>1528778<_2012_actual>1291536<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>2176210<_2012_actual>2276378<_2013_budget>2315885<_2014_recommend>2393084<_2015_forecast>2488810101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50370: WITNESS FEE<_2011_actual>708026<_2012_actual>559692<_2013_budget>499980<_2014_recommend>500000<_2015_forecast>520000101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>39844<_2012_actual>34496<_2013_budget>72574<_2014_recommend>68120<_2015_forecast>70840101: City GeneralEXPENSESPublic Safety101-302: Police50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>71617<_2012_actual>66757<_2013_budget>53430<_2014_recommend>36504<_2015_forecast>37960101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51030: LEGAL SERVICE<_2011_actual>77766<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>634685<_2012_actual>589567<_2013_budget>581639<_2014_recommend>590441<_2015_forecast>602250101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>750<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51587: MEDICAL SERVICES - WORKMANS COMPENS<_2011_actual>0<_2012_actual>30000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>161142<_2012_actual>202467<_2013_budget>212589<_2014_recommend>264170<_2015_forecast>290590101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>18389573<_2012_actual>15690223<_2013_budget>17933481<_2014_recommend>20012304<_2015_forecast>20122821101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51910: POLICE LEGAL FUND<_2011_actual>75185<_2012_actual>72450<_2013_budget>0<_2014_recommend>68880<_2015_forecast>68880101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>752704<_2012_actual>760258<_2013_budget>752163<_2014_recommend>790578<_2015_forecast>790580101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>299225<_2012_actual>355958<_2013_budget>328813<_2014_recommend>334577<_2015_forecast>344010101: City GeneralEXPENSESPublic Safety101-302: Police51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>6197020<_2012_actual>6372448<_2013_budget>5015549<_2014_recommend>6046056<_2015_forecast>6277970101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICES52030: RUBBISH REMOVAL<_2011_actual>14971<_2012_actual>10639<_2013_budget>20000<_2014_recommend>14000<_2015_forecast>14280101: City GeneralEXPENSESPublic Safety101-302: Police52000: Total DEPARTMENTAL SERVICES52077: PROMOTIONAL EXAMS<_2011_actual>13790<_2012_actual>6165<_2013_budget>40000<_2014_recommend>40000<_2015_forecast>40800101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>22284<_2012_actual>37548<_2013_budget>29000<_2014_recommend>28000<_2015_forecast>28560101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>6994<_2012_actual>7087<_2013_budget>9000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1793<_2012_actual>350<_2013_budget>0<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESPublic Safety101-302: Police52100: Total G&A SERVICES52210: PRINTING<_2011_actual>83712<_2012_actual>41225<_2013_budget>60000<_2014_recommend>40000<_2015_forecast>40800101: City GeneralEXPENSESPublic Safety101-302: Police52400: Total UTILITIES52415: TELEPHONE<_2011_actual>4341<_2012_actual>4451<_2013_budget>6000<_2014_recommend>6000<_2015_forecast>6120101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTS52600: PERSONNEL RECRUITMENT<_2011_actual>0<_2012_actual>0<_2013_budget>10000<_2014_recommend>42500<_2015_forecast>43350101: City GeneralEXPENSESPublic Safety101-302: Police52600: Total RECRUITMENT COSTS52605: BACKGROUND CHECK<_2011_actual>27300<_2012_actual>26460<_2013_budget>36000<_2014_recommend>25000<_2015_forecast>25500101: City GeneralEXPENSESPublic Safety101-302: Police52700: Total TRAINING & DEVELOPMENT52705: TUITION<_2011_actual>235957<_2012_actual>186104<_2013_budget>180000<_2014_recommend>210000<_2015_forecast>214200101: City GeneralEXPENSESPublic Safety101-302: Police52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>733<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2011_actual>25402<_2012_actual>28317<_2013_budget>24300<_2014_recommend>32000<_2015_forecast>32000101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>758715<_2012_actual>429401<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>6776<_2012_actual>2202<_2013_budget>0<_2014_recommend>100000<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52922: AUTOBODY REPAIR - VEHICLES<_2011_actual>74159<_2012_actual>41618<_2013_budget>100000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police52910: Total R&M OTHER52923: EXTERIOR MAINT - VEHICLES<_2011_actual>33177<_2012_actual>32828<_2013_budget>40000<_2014_recommend>40000<_2015_forecast>40000101: City GeneralEXPENSESPublic Safety101-302: Police53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2011_actual>19920<_2012_actual>19500<_2013_budget>21600<_2014_recommend>23100<_2015_forecast>23100101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>829<_2012_actual>360<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>0<_2012_actual>50<_2013_budget>2500<_2014_recommend>2500<_2015_forecast>2550101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2011_actual>80185<_2012_actual>80750<_2013_budget>90000<_2014_recommend>80000<_2015_forecast>80000101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEES53300: MEDICAL FEES<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police53200: Total PROFESSIONAL FEES53307: COURT REPORTERS<_2011_actual>9038<_2012_actual>236<_2013_budget>20000<_2014_recommend>20000<_2015_forecast>20000101: City GeneralEXPENSESPublic Safety101-302: Police53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>45922<_2012_actual>23316<_2013_budget>0<_2014_recommend>25000<_2015_forecast>25000101: City GeneralEXPENSESPublic Safety101-302: Police54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>35518<_2012_actual>28461<_2013_budget>35000<_2014_recommend>35000<_2015_forecast>35700101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54100: ANIMAL FOOD<_2011_actual>32313<_2012_actual>17622<_2013_budget>20004<_2014_recommend>21500<_2015_forecast>21930101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54105: CANINE UNIT - SUPPLIES<_2011_actual>30335<_2012_actual>27046<_2013_budget>20004<_2014_recommend>25000<_2015_forecast>25500101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54110: EQUESTRIAN ACCOUNT<_2011_actual>23686<_2012_actual>19453<_2013_budget>30000<_2014_recommend>20000<_2015_forecast>20400101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54115: EQUESTRIAN UNIT - SUPPLIES<_2011_actual>21945<_2012_actual>13664<_2013_budget>25000<_2014_recommend>40000<_2015_forecast>40800101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54120: EQUESTRIAN UNIT - PROF CARE<_2011_actual>19244<_2012_actual>6138<_2013_budget>18000<_2014_recommend>18000<_2015_forecast>18360101: City GeneralEXPENSESPublic Safety101-302: Police54100: Total POLICE DEPT SUPPLIES54125: GUNS & AMMUNITION<_2011_actual>69048<_2012_actual>71888<_2013_budget>100000<_2014_recommend>70000<_2015_forecast>71400101: City GeneralEXPENSESPublic Safety101-302: Police54150: Total FIRE DEPT SUPPLIES54150: MED CHEM & LAB SUPPLIES<_2011_actual>9562<_2012_actual>10498<_2013_budget>17000<_2014_recommend>20000<_2015_forecast>20400101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54700: AUTO PARTS<_2011_actual>50501<_2012_actual>181909<_2013_budget>125000<_2014_recommend>250000<_2015_forecast>255000101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54725: FOOD<_2011_actual>2205<_2012_actual>3600<_2013_budget>10000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54730: FUEL<_2011_actual>4044<_2012_actual>3990<_2013_budget>11000<_2014_recommend>8000<_2015_forecast>8160101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>5772<_2012_actual>1398<_2013_budget>5000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>47536<_2012_actual>37425<_2013_budget>60000<_2014_recommend>60000<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>761795<_2012_actual>169142<_2013_budget>770000<_2014_recommend>770000<_2015_forecast>785400101: City GeneralEXPENSESPublic Safety101-302: Police54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>8645<_2012_actual>4861<_2013_budget>6000<_2014_recommend>9000<_2015_forecast>9180101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>21533516<_2012_actual>19546398<_2013_budget>24279364<_2014_recommend>28069281<_2015_forecast>30602290101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>12355<_2012_actual>0<_2013_budget>296000<_2014_recommend>545600<_2015_forecast>545600101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>121628<_2012_actual>28732<_2013_budget>4019<_2014_recommend>4019<_2015_forecast>4140101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>1987080<_2012_actual>1612963<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>1966538<_2012_actual>1772675<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50096: PROVISION FOR EXTRA PAY PERIOD<_2011_actual>0<_2012_actual>0<_2013_budget>533988<_2014_recommend>984477<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50110: SERVICE OUT OF RANK<_2011_actual>44562<_2012_actual>64010<_2013_budget>18000<_2014_recommend>45000<_2015_forecast>46580101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>9186337<_2012_actual>9879933<_2013_budget>8630788<_2014_recommend>4688500<_2015_forecast>4852600101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50250: INJURED EMPLOYEES<_2011_actual>1459276<_2012_actual>1421777<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50330: HOLIDAY PAY POLICE FIRE<_2011_actual>1125540<_2012_actual>1051445<_2013_budget>1072414<_2014_recommend>1278167<_2015_forecast>1322900101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>1112301<_2012_actual>1080792<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>2063447<_2012_actual>2078475<_2013_budget>2065397<_2014_recommend>2300955<_2015_forecast>2381490101: City GeneralEXPENSESPublic Safety101-303: Fire50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>6240<_2012_actual>6030<_2013_budget>4680<_2014_recommend>4680<_2015_forecast>4840101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>520309<_2012_actual>465538<_2013_budget>452060<_2014_recommend>500887<_2015_forecast>510900101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51587: MEDICAL SERVICES - WORKMANS COMPENS<_2011_actual>1264<_2012_actual>40140<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51607: EDUCATIONAL INCENTIVE SALARIES<_2011_actual>2100<_2012_actual>9170<_2013_budget>4680<_2014_recommend>10920<_2015_forecast>10920101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>40525<_2012_actual>42629<_2013_budget>45448<_2014_recommend>56475<_2015_forecast>62120101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>20240319<_2012_actual>16811025<_2013_budget>19767139<_2014_recommend>21864670<_2015_forecast>21985417101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51915: FIRE LEGAL FUND<_2011_actual>65242<_2012_actual>60935<_2013_budget>0<_2014_recommend>58200<_2015_forecast>58200101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>526513<_2012_actual>526798<_2013_budget>599545<_2014_recommend>628205<_2015_forecast>628210101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>54537<_2012_actual>74066<_2013_budget>73172<_2014_recommend>74455<_2015_forecast>76550101: City GeneralEXPENSESPublic Safety101-303: Fire51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>5680782<_2012_actual>5297906<_2013_budget>4245799<_2014_recommend>5118151<_2015_forecast>5314470101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>4699<_2012_actual>56197<_2013_budget>45000<_2014_recommend>25000<_2015_forecast>25500101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>2048<_2012_actual>1689<_2013_budget>3600<_2014_recommend>1800<_2015_forecast>1840101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>0<_2012_actual>400<_2013_budget>0<_2014_recommend>2500<_2015_forecast>2550101: City GeneralEXPENSESPublic Safety101-303: Fire52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1899<_2012_actual>3111<_2013_budget>1600<_2014_recommend>1600<_2015_forecast>1630101: City GeneralEXPENSESPublic Safety101-303: Fire52400: Total UTILITIES52430: HEAT & LIGHT & POWER<_2011_actual>19292<_2012_actual>10394<_2013_budget>25020<_2014_recommend>25200<_2015_forecast>25700101: City GeneralEXPENSESPublic Safety101-303: Fire52400: Total UTILITIES52440: HYDRANT RENTAL<_2011_actual>1099787<_2012_actual>144308<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52700: Total TRAINING & DEVELOPMENT52705: TUITION<_2011_actual>5714<_2012_actual>0<_2013_budget>15000<_2014_recommend>30000<_2015_forecast>30600101: City GeneralEXPENSESPublic Safety101-303: Fire52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>0<_2012_actual>19468<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2011_actual>0<_2012_actual>-3876<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>16025<_2012_actual>15817<_2013_budget>22500<_2014_recommend>25200<_2015_forecast>25200101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>252883<_2012_actual>250420<_2013_budget>250000<_2014_recommend>50000<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52919: OTHER REPAIRS<_2011_actual>0<_2012_actual>-610<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire52910: Total R&M OTHER52934: REPAIRS TO OTHER EQUIPMENT<_2011_actual>38820<_2012_actual>28567<_2013_budget>0<_2014_recommend>76620<_2015_forecast>76620101: City GeneralEXPENSESPublic Safety101-303: Fire53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>467<_2012_actual>469<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2011_actual>125347<_2012_actual>119878<_2013_budget>125000<_2014_recommend>125000<_2015_forecast>125000101: City GeneralEXPENSESPublic Safety101-303: Fire53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>25343<_2012_actual>21811<_2013_budget>30000<_2014_recommend>20000<_2015_forecast>20000101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>11660<_2012_actual>10284<_2013_budget>12000<_2014_recommend>15000<_2015_forecast>15300101: City GeneralEXPENSESPublic Safety101-303: Fire54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>1185<_2012_actual>0<_2013_budget>2000<_2014_recommend>2500<_2015_forecast>2550101: City GeneralEXPENSESPublic Safety101-303: Fire54150: Total FIRE DEPT SUPPLIES54150: MED CHEM & LAB SUPPLIES<_2011_actual>100834<_2012_actual>102298<_2013_budget>75000<_2014_recommend>95000<_2015_forecast>96900101: City GeneralEXPENSESPublic Safety101-303: Fire54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2011_actual>304<_2012_actual>13004<_2013_budget>38400<_2014_recommend>13000<_2015_forecast>13260101: City GeneralEXPENSESPublic Safety101-303: Fire54600: Total SCHOOL SUPPLIES54625: EDUCATIONAL MATERIALS<_2011_actual>740<_2012_actual>7050<_2013_budget>10000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54700: AUTO PARTS<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>225000<_2015_forecast>229500101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>8377<_2012_actual>21824<_2013_budget>25000<_2014_recommend>25000<_2015_forecast>25500101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54755: LUMBER AND HARDWARE<_2011_actual>0<_2012_actual>1866<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54767: MIS PAINT SUPPLIES<_2011_actual>0<_2012_actual>0<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>57020<_2012_actual>53953<_2013_budget>60000<_2014_recommend>60000<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>433395<_2012_actual>325091<_2013_budget>498800<_2014_recommend>562400<_2015_forecast>573650101: City GeneralEXPENSESPublic Safety101-303: Fire54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>2255<_2012_actual>1900<_2013_budget>111500<_2014_recommend>156420<_2015_forecast>159550101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>3245053<_2012_actual>3150160<_2013_budget>3627218<_2014_recommend>3731136<_2015_forecast>3843070101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>54<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>104138<_2012_actual>278236<_2013_budget>168871<_2014_recommend>126714<_2015_forecast>130520101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>209626<_2012_actual>206364<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>338192<_2012_actual>320018<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50110: SERVICE OUT OF RANK<_2011_actual>0<_2012_actual>1165<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>402209<_2012_actual>330700<_2013_budget>100000<_2014_recommend>243750<_2015_forecast>251060101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50330: HOLIDAY PAY POLICE FIRE<_2011_actual>196167<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>260075<_2012_actual>236252<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>6560<_2012_actual>251599<_2013_budget>163010<_2014_recommend>169611<_2015_forecast>174700101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>53412<_2012_actual>50892<_2013_budget>48360<_2014_recommend>49920<_2015_forecast>51420101: City GeneralEXPENSESPublic Safety101-304: Communications50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>0<_2012_actual>80<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>92668<_2012_actual>82029<_2013_budget>82150<_2014_recommend>81127<_2015_forecast>82750101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>1500<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51607: EDUCATIONAL INCENTIVE SALARIES<_2011_actual>164917<_2012_actual>173272<_2013_budget>153893<_2014_recommend>157950<_2015_forecast>157950101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>149203<_2012_actual>158082<_2013_budget>152789<_2014_recommend>189861<_2015_forecast>208850101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>937791<_2012_actual>757480<_2013_budget>688629<_2014_recommend>889971<_2015_forecast>894886101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>371188<_2012_actual>372010<_2013_budget>325782<_2014_recommend>342893<_2015_forecast>342890101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>253744<_2012_actual>276619<_2013_budget>231481<_2014_recommend>235539<_2015_forecast>242180101: City GeneralEXPENSESPublic Safety101-304: Communications51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>863255<_2012_actual>699878<_2013_budget>659499<_2014_recommend>795001<_2015_forecast>825500101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>1720<_2012_actual>502<_2013_budget>3000<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>769<_2012_actual>634<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESPublic Safety101-304: Communications52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>269<_2012_actual>0<_2013_budget>500<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESPublic Safety101-304: Communications52400: Total UTILITIES52415: TELEPHONE<_2011_actual>1027104<_2012_actual>912773<_2013_budget>814900<_2014_recommend>904104<_2015_forecast>922190101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>46189<_2012_actual>4154<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2011_actual>214<_2012_actual>2734<_2013_budget>1000<_2014_recommend>6460<_2015_forecast>6460101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>507952<_2012_actual>481911<_2013_budget>469240<_2014_recommend>479208<_2015_forecast>479210101: City GeneralEXPENSESPublic Safety101-304: Communications52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>11767<_2012_actual>11126<_2013_budget>20000<_2014_recommend>15000<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-304: Communications53200: Total PROFESSIONAL FEES53310: CONSULTANTS<_2011_actual>0<_2012_actual>45000<_2013_budget>68000<_2014_recommend>65000<_2015_forecast>65000101: City GeneralEXPENSESPublic Safety101-304: Communications53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>232302<_2012_actual>8350<_2013_budget>3000<_2014_recommend>3000<_2015_forecast>3000101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>2958<_2012_actual>5330<_2013_budget>7500<_2014_recommend>7500<_2015_forecast>7650101: City GeneralEXPENSESPublic Safety101-304: Communications54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>1132<_2012_actual>700<_2013_budget>3500<_2014_recommend>3500<_2015_forecast>3570101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIES54200: RADIO PARTS & SUPPLIES<_2011_actual>32078<_2012_actual>27195<_2013_budget>219117<_2014_recommend>173800<_2015_forecast>177280101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIES54205: COMMUNICATIONS HARDWARE<_2011_actual>19799<_2012_actual>16080<_2013_budget>23000<_2014_recommend>23000<_2015_forecast>23460101: City GeneralEXPENSESPublic Safety101-304: Communications54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2011_actual>38693<_2012_actual>22432<_2013_budget>52500<_2014_recommend>51600<_2015_forecast>52630101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLY54700: AUTO PARTS<_2011_actual>966<_2012_actual>1048<_2013_budget>7000<_2014_recommend>7500<_2015_forecast>7650101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>3321<_2012_actual>3671<_2013_budget>4000<_2014_recommend>4000<_2015_forecast>4080101: City GeneralEXPENSESPublic Safety101-304: Communications54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>3625<_2012_actual>1849<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>243399<_2012_actual>239860<_2013_budget>295024<_2014_recommend>302566<_2015_forecast>311640101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>0<_2012_actual>1359<_2013_budget>0<_2014_recommend>5164<_2015_forecast>5320101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>14660<_2012_actual>3156<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>8671<_2012_actual>9705<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>15641<_2012_actual>15828<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>8065<_2013_budget>4907<_2014_recommend>6307<_2015_forecast>6500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>5253<_2012_actual>4415<_2013_budget>3574<_2014_recommend>5011<_2015_forecast>5110101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>2155<_2012_actual>1310<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>76253<_2012_actual>63773<_2013_budget>50821<_2014_recommend>65680<_2015_forecast>66043101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>21394<_2012_actual>20737<_2013_budget>22945<_2014_recommend>24024<_2015_forecast>24020101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>3355<_2012_actual>2392<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>33984<_2012_actual>21753<_2013_budget>14923<_2014_recommend>17989<_2015_forecast>18680101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52000: Total DEPARTMENTAL SERVICES52075: FOOD<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>12000<_2012_actual>6000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>171<_2012_actual>109<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>666<_2012_actual>510<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52400: Total UTILITIES52415: TELEPHONE<_2011_actual>10151<_2012_actual>7242<_2013_budget>11100<_2014_recommend>1020<_2015_forecast>1040101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52700: Total TRAINING & DEVELOPMENT52705: TUITION<_2011_actual>325<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52800: Total EQUIPMENT52830: COMMUNICATION EQUIPMENT<_2011_actual>0<_2012_actual>0<_2013_budget>1000<_2014_recommend>7500<_2015_forecast>7650101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52880: Total OTHER CAPITAL EXPENSES52882: CONSTRUCTION<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>300000<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>22022<_2012_actual>11402<_2013_budget>10000<_2014_recommend>41160<_2015_forecast>41160101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>4500<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.52910: Total R&M OTHER52915: REPAIRS TO MUN GARAGE<_2011_actual>316<_2012_actual>220<_2013_budget>2100<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>48000<_2012_actual>48000<_2013_budget>46000<_2014_recommend>46000<_2015_forecast>46000101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>5600<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52210: PRINTING<_2011_actual>75<_2012_actual>0<_2013_budget>2004<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53200: Total PROFESSIONAL FEES53227: MISCELLANEOUS PROFESSIONAL SERVICES<_2011_actual>28550<_2012_actual>0<_2013_budget>6000<_2014_recommend>6500<_2015_forecast>6500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>1912<_2012_actual>10485<_2013_budget>15000<_2014_recommend>18500<_2015_forecast>18500101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>13022<_2012_actual>6451<_2013_budget>13000<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESPublic Safety101-907: Emergency Mgmt / Homeland Sec.54700: Total OTHER SUPPLY54797: SUPPLIES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>22000<_2015_forecast>22440101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>1423703<_2012_actual>2129910<_2013_budget>2459911<_2014_recommend>2616558<_2015_forecast>2695050101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>336<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>693<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>79254<_2012_actual>158288<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>104107<_2012_actual>213335<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>114895<_2012_actual>165374<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>13543<_2012_actual>123695<_2013_budget>85603<_2014_recommend>71609<_2015_forecast>73760101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>29884<_2012_actual>48692<_2013_budget>46326<_2014_recommend>34279<_2015_forecast>34960101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>4000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51604: LABORERS TRAINING FUND<_2011_actual>13<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>60507<_2012_actual>82071<_2013_budget>79534<_2014_recommend>98832<_2015_forecast>108720101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>687244<_2012_actual>526990<_2013_budget>508065<_2014_recommend>656614<_2015_forecast>660240101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>134456<_2012_actual>211224<_2013_budget>193426<_2014_recommend>214217<_2015_forecast>214220101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51996: STIPENDS<_2011_actual>1294<_2012_actual>14206<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>63577<_2012_actual>118528<_2013_budget>61859<_2014_recommend>62836<_2015_forecast>63400101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>79211<_2012_actual>141347<_2013_budget>122413<_2014_recommend>124559<_2015_forecast>128070101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>271350<_2012_actual>411592<_2013_budget>399925<_2014_recommend>482095<_2015_forecast>500590101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52125: OTHER SERVICES<_2011_actual>558<_2012_actual>950<_2013_budget>558<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>50<_2012_actual>2062<_2013_budget>10000<_2014_recommend>4500<_2015_forecast>4590101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>5167<_2012_actual>27060<_2013_budget>10000<_2014_recommend>25000<_2015_forecast>25500101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>2748<_2012_actual>3517<_2013_budget>7000<_2014_recommend>3500<_2015_forecast>3570101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52210: PRINTING<_2011_actual>10000<_2012_actual>10347<_2013_budget>10000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52100: Total G&A SERVICES52220: TRANSPORTATION<_2011_actual>4800<_2012_actual>57<_2013_budget>6400<_2014_recommend>16800<_2015_forecast>17140101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>996<_2012_actual>6004<_2013_budget>5600<_2014_recommend>18000<_2015_forecast>18000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>163920<_2012_actual>327186<_2013_budget>327840<_2014_recommend>327840<_2015_forecast>348990101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2011_actual>21971<_2012_actual>17963<_2013_budget>8730<_2014_recommend>18370<_2015_forecast>18370101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>1137<_2012_actual>345<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>485<_2012_actual>5004<_2013_budget>6980<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53200: Total PROFESSIONAL FEES53227: MISCELLANEOUS PROFESSIONAL SERVICES<_2011_actual>52222<_2012_actual>65056<_2013_budget>50000<_2014_recommend>110000<_2015_forecast>100000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>16<_2012_actual>35558<_2013_budget>5000<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIES54000: OFFICE SUPPLIES<_2011_actual>540<_2012_actual>2530<_2013_budget>0<_2014_recommend>15000<_2015_forecast>15000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>15044<_2012_actual>10527<_2013_budget>15000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURES55125: GRANT EXPENDITURES<_2011_actual>126288<_2012_actual>188832<_2013_budget>250000<_2014_recommend>250000<_2015_forecast>250000101: City GeneralEXPENSESPlanning & Urban Development101-908: Planning & Urban Development55000: Total OTHER EXPENDITURES55142: PBA EXPENSES<_2011_actual>285000<_2012_actual>171500<_2013_budget>225000<_2014_recommend>225000<_2015_forecast>225000101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>9525<_2012_actual>652<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>388472<_2012_actual>268159<_2013_budget>384758<_2014_recommend>384157<_2015_forecast>395680101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>18064<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>22068<_2012_actual>52784<_2013_budget>10000<_2014_recommend>60000<_2015_forecast>61800101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>31991<_2012_actual>27849<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>43077<_2012_actual>46869<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>37606<_2012_actual>20565<_2013_budget>10000<_2014_recommend>10000<_2015_forecast>10300101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>34283<_2012_actual>23910<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>21586<_2013_budget>12871<_2014_recommend>12428<_2015_forecast>12800101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>11139<_2012_actual>10354<_2013_budget>9510<_2014_recommend>10531<_2015_forecast>10740101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>24037<_2012_actual>20660<_2013_budget>18837<_2014_recommend>23408<_2015_forecast>25750101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>133811<_2012_actual>75895<_2013_budget>63860<_2014_recommend>82531<_2015_forecast>82987101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>41555<_2012_actual>34814<_2013_budget>33204<_2014_recommend>37029<_2015_forecast>37030101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>35644<_2012_actual>36612<_2013_budget>28993<_2014_recommend>29501<_2015_forecast>30330101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>104536<_2012_actual>90993<_2013_budget>86201<_2014_recommend>103912<_2015_forecast>107900101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>125<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52800: Total EQUIPMENT52820: MACHINERY & EQUIPMENT<_2011_actual>360<_2012_actual>0<_2013_budget>360<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2011_actual>22000<_2012_actual>24970<_2013_budget>25000<_2014_recommend>25000<_2015_forecast>25000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>194986<_2012_actual>147977<_2013_budget>300000<_2014_recommend>270000<_2015_forecast>270000101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering52910: Total R&M OTHER52913: COPIERS LEASE AND MAINTENANCE<_2011_actual>42<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>328259<_2012_actual>140582<_2013_budget>161600<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>-57<_2012_actual>1120<_2013_budget>2000<_2014_recommend>1200<_2015_forecast>1200101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>1173<_2012_actual>20379<_2013_budget>4000<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54250: Total TRAFFIC ENGINEERING SUPPLIES54250: TRAFFIC SIGNS<_2011_actual>45000<_2012_actual>16839<_2013_budget>45000<_2014_recommend>30000<_2015_forecast>30600101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54700: Total OTHER SUPPLY54700: AUTO PARTS<_2011_actual>0<_2012_actual>107<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2011_actual>0<_2012_actual>0<_2013_budget>2000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-305: Traffic Engineering54700: Total OTHER SUPPLY54767: MIS PAINT SUPPLIES<_2011_actual>1127<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>419879<_2012_actual>380539<_2013_budget>412597<_2014_recommend>412525<_2015_forecast>424900101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1869<_2012_actual>6865<_2013_budget>1000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>35403<_2012_actual>31825<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>24848<_2012_actual>49262<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>30171<_2012_actual>30378<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>23097<_2013_budget>8805<_2014_recommend>12704<_2015_forecast>13090101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>10171<_2012_actual>8926<_2013_budget>8580<_2014_recommend>12421<_2015_forecast>12670101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>14793<_2012_actual>12000<_2013_budget>10465<_2014_recommend>13004<_2015_forecast>14300101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>94366<_2012_actual>79895<_2013_budget>76203<_2014_recommend>98483<_2015_forecast>99027101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>38471<_2012_actual>39222<_2013_budget>33629<_2014_recommend>33938<_2015_forecast>33940101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>23563<_2012_actual>21801<_2013_budget>16107<_2014_recommend>16389<_2015_forecast>16850101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>97479<_2012_actual>80824<_2013_budget>75758<_2014_recommend>91323<_2015_forecast>94830101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>12494<_2012_actual>6464<_2013_budget>15000<_2014_recommend>8400<_2015_forecast>8570101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>0<_2012_actual>0<_2013_budget>500<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52100: Total G&A SERVICES52210: PRINTING<_2011_actual>181<_2012_actual>0<_2013_budget>1000<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>2199<_2012_actual>2232<_2013_budget>3000<_2014_recommend>2400<_2015_forecast>2400101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>87<_2012_actual>0<_2013_budget>500<_2014_recommend>3200<_2015_forecast>3200101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>9712<_2012_actual>4892<_2013_budget>5000<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESDepartment of Public Works101-501: Public Works Administration54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>828<_2012_actual>651<_2013_budget>4000<_2014_recommend>4500<_2015_forecast>4590101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>392385<_2012_actual>369571<_2013_budget>444784<_2014_recommend>353869<_2015_forecast>364490101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>2861<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>2397<_2012_actual>8488<_2013_budget>9000<_2014_recommend>3000<_2015_forecast>3090101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>20495<_2012_actual>11075<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>29777<_2012_actual>18055<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>0<_2012_actual>113<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>29479<_2012_actual>24829<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>10102<_2013_budget>11131<_2014_recommend>10395<_2015_forecast>10710101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>7390<_2012_actual>6785<_2013_budget>6719<_2014_recommend>6826<_2015_forecast>6960101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>12088<_2012_actual>11786<_2013_budget>10764<_2014_recommend>13376<_2015_forecast>14710101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>101129<_2012_actual>86794<_2013_budget>82432<_2014_recommend>106534<_2015_forecast>107122101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>35819<_2012_actual>32842<_2013_budget>36984<_2014_recommend>29612<_2015_forecast>29610101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>19334<_2012_actual>20575<_2013_budget>16567<_2014_recommend>16857<_2015_forecast>17330101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>74240<_2012_actual>62425<_2013_budget>60895<_2014_recommend>73407<_2015_forecast>76220101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>4005<_2012_actual>13889<_2013_budget>162000<_2014_recommend>100000<_2015_forecast>100000101: City GeneralEXPENSESDepartment of Public Works101-502: Engineering & Sanitation54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>453<_2012_actual>0<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>459228<_2012_actual>394488<_2013_budget>335795<_2014_recommend>353021<_2015_forecast>363610101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1385<_2012_actual>29332<_2013_budget>20000<_2014_recommend>20000<_2015_forecast>20600101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>47443<_2012_actual>25686<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>38849<_2012_actual>56760<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>0<_2012_actual>75<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>38321<_2012_actual>30478<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>41713<_2013_budget>17609<_2014_recommend>16364<_2015_forecast>16850101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>2359<_2012_actual>1393<_2013_budget>0<_2014_recommend>2405<_2015_forecast>2480101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>1813<_2012_actual>1836<_2013_budget>0<_2014_recommend>1820<_2015_forecast>1870101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>13046<_2012_actual>10861<_2013_budget>10795<_2014_recommend>13291<_2015_forecast>13560101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>23243<_2012_actual>21850<_2013_budget>17940<_2014_recommend>22293<_2015_forecast>24520101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>114613<_2012_actual>89414<_2013_budget>63832<_2014_recommend>82495<_2015_forecast>82951101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>43906<_2012_actual>43611<_2013_budget>29636<_2014_recommend>31248<_2015_forecast>31250101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>36915<_2012_actual>38791<_2013_budget>27612<_2014_recommend>28096<_2015_forecast>28890101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>130232<_2012_actual>97208<_2013_budget>97982<_2014_recommend>118114<_2015_forecast>122640101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control52000: Total DEPARTMENTAL SERVICES52020: REFUSE PROCESSING<_2011_actual>2560780<_2012_actual>2622675<_2013_budget>2000000<_2014_recommend>1650000<_2015_forecast>1683000101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control52100: Total G&A SERVICES52210: PRINTING<_2011_actual>2343<_2012_actual>4878<_2013_budget>5000<_2014_recommend>4000<_2015_forecast>4080101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control52100: Total G&A SERVICES52345: STREET SWEEPING<_2011_actual>339505<_2012_actual>241430<_2013_budget>275000<_2014_recommend>175000<_2015_forecast>175000101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control52100: Total G&A SERVICES52350: RECYCLING PICK UP<_2011_actual>1729200<_2012_actual>1937000<_2013_budget>1900000<_2014_recommend>2117520<_2015_forecast>2117520101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control52100: Total G&A SERVICES52385: WASTE RECYCLING EDUCATION<_2011_actual>0<_2012_actual>20083<_2013_budget>20000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>698<_2012_actual>19531<_2013_budget>25000<_2014_recommend>25000<_2015_forecast>25000101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control53400: Total CONTRACT SERVICES53402: GARBAGE PICK UP<_2011_actual>3796569<_2012_actual>3735261<_2013_budget>4000000<_2014_recommend>3984280<_2015_forecast>3984280101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>8965<_2012_actual>15183<_2013_budget>10000<_2014_recommend>6000<_2015_forecast>6000101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>824<_2012_actual>2296<_2013_budget>7500<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESDepartment of Public Works101-506: Enviromental Control54260: Total ENVIRONMENTAL MANAGEMENT54260: CHEMICAL SUPPLIES<_2011_actual>0<_2012_actual>2976<_2013_budget>5000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>1447230<_2012_actual>1435103<_2013_budget>1961393<_2014_recommend>1992691<_2015_forecast>2052470101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>107309<_2012_actual>8164<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>102904<_2012_actual>128775<_2013_budget>80000<_2014_recommend>80000<_2015_forecast>82400101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50063: POLICE & FIRE DETAILS FOR CITY DEPTS<_2011_actual>110483<_2012_actual>11941<_2013_budget>5000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>136923<_2012_actual>144692<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>158548<_2012_actual>187103<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>231<_2012_actual>-3<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>124141<_2012_actual>110932<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>107163<_2013_budget>76698<_2014_recommend>94012<_2015_forecast>96830101: City GeneralEXPENSESDepartment of Public Works101-508: Highway50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>10178<_2012_actual>9829<_2013_budget>0<_2014_recommend>9360<_2015_forecast>9640101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>47806<_2012_actual>45013<_2013_budget>54331<_2014_recommend>58717<_2015_forecast>59890101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>108266<_2012_actual>109953<_2013_budget>121992<_2014_recommend>151592<_2015_forecast>166750101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>453602<_2012_actual>373178<_2013_budget>367082<_2014_recommend>474410<_2015_forecast>477030101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>157227<_2012_actual>158510<_2013_budget>168668<_2014_recommend>173128<_2015_forecast>173130101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>171985<_2012_actual>192113<_2013_budget>189602<_2014_recommend>192926<_2015_forecast>198370101: City GeneralEXPENSESDepartment of Public Works101-508: Highway51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>464378<_2012_actual>413729<_2013_budget>460302<_2014_recommend>554877<_2015_forecast>576160101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52880: Total OTHER CAPITAL EXPENSES52886: STRUCTURES & IMPROVEMENTS<_2011_actual>2456004<_2012_actual>9409340<_2013_budget>350000<_2014_recommend>100000<_2015_forecast>100000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>-400<_2012_actual>-2496<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>119629<_2012_actual>3625<_2013_budget>5000<_2014_recommend>16000<_2015_forecast>16000101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>18549<_2012_actual>14464<_2013_budget>20000<_2014_recommend>16000<_2015_forecast>16320101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54280: Total BRIDGE MAINTENANCE54280: ASPHALTIC PRODUCTS<_2011_actual>28743<_2012_actual>19940<_2013_budget>45000<_2014_recommend>45000<_2015_forecast>45900101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2011_actual>123719<_2012_actual>43645<_2013_budget>45000<_2014_recommend>45000<_2015_forecast>45900101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>7951<_2012_actual>13337<_2013_budget>3600<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54755: LUMBER AND HARDWARE<_2011_actual>84<_2012_actual>895<_2013_budget>2000<_2014_recommend>2000<_2015_forecast>2040101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54758: MATERIALS SNOW & ICE REMOVAL<_2011_actual>10659<_2012_actual>10662<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-508: Highway54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>14176<_2012_actual>23965<_2013_budget>22200<_2014_recommend>24000<_2015_forecast>24480101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>242<_2012_actual>129<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1173<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal50000: Total PERSONNEL SALARIES50130: SNOW REMOVAL OVERTIME<_2011_actual>581853<_2012_actual>185084<_2013_budget>600000<_2014_recommend>600000<_2015_forecast>618000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>7620<_2012_actual>3120<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>12830<_2012_actual>5449<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>43004<_2012_actual>13849<_2013_budget>45900<_2014_recommend>45900<_2015_forecast>45900101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>20609<_2012_actual>9348<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>73781<_2012_actual>27856<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2011_actual>1307719<_2012_actual>225323<_2013_budget>575000<_2014_recommend>575000<_2015_forecast>575000101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2011_actual>40584<_2012_actual>1975<_2013_budget>145000<_2014_recommend>95000<_2015_forecast>96900101: City GeneralEXPENSESDepartment of Public Works101-510: Snow Removal54700: Total OTHER SUPPLY54758: MATERIALS SNOW & ICE REMOVAL<_2011_actual>813737<_2012_actual>232366<_2013_budget>500000<_2014_recommend>500000<_2015_forecast>510000101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>263848<_2012_actual>287182<_2013_budget>350468<_2014_recommend>369919<_2015_forecast>381020101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>18812<_2012_actual>2012<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>20830<_2012_actual>25223<_2013_budget>15000<_2014_recommend>15000<_2015_forecast>15450101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>32273<_2012_actual>37796<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>34437<_2012_actual>28571<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>21367<_2012_actual>25053<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>13471<_2013_budget>7692<_2014_recommend>9916<_2015_forecast>10210101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>0<_2012_actual>828<_2013_budget>0<_2014_recommend>2080<_2015_forecast>2140101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>7872<_2012_actual>8356<_2013_budget>10795<_2014_recommend>8896<_2015_forecast>9070101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>18268<_2012_actual>19891<_2013_budget>19136<_2014_recommend>23779<_2015_forecast>26160101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>105349<_2012_actual>88946<_2013_budget>64859<_2014_recommend>83823<_2015_forecast>84285101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>29453<_2012_actual>31078<_2013_budget>29664<_2014_recommend>31848<_2015_forecast>31850101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>28797<_2012_actual>35181<_2013_budget>29453<_2014_recommend>29969<_2015_forecast>30810101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>78821<_2012_actual>79372<_2013_budget>88424<_2014_recommend>106592<_2015_forecast>110680101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>843<_2012_actual>0<_2013_budget>1500<_2014_recommend>1500<_2015_forecast>1500101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>338<_2012_actual>860<_2013_budget>1800<_2014_recommend>21000<_2015_forecast>21420101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2011_actual>14375<_2012_actual>9529<_2013_budget>11700<_2014_recommend>11700<_2015_forecast>11930101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54270: Total HIGHWAY DEPT54271: GRAVEL SAND<_2011_actual>0<_2012_actual>1147<_2013_budget>2700<_2014_recommend>2500<_2015_forecast>2550101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54290: Total SNOW REMOVAL54291: SPECIAL CASTINGS<_2011_actual>13527<_2012_actual>13289<_2013_budget>14800<_2014_recommend>30000<_2015_forecast>30600101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54600: Total SCHOOL SUPPLIES54625: EDUCATIONAL MATERIALS<_2011_actual>37653<_2012_actual>15446<_2013_budget>20000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-511: Sewer Construction54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2011_actual>0<_2012_actual>0<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>287803<_2012_actual>271999<_2013_budget>371332<_2014_recommend>376979<_2015_forecast>388290101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1355<_2012_actual>15849<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>23623<_2012_actual>26019<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>27037<_2012_actual>45422<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>23371<_2012_actual>19307<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>33297<_2013_budget>15112<_2014_recommend>16179<_2015_forecast>16660101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>8680<_2012_actual>7665<_2013_budget>9008<_2014_recommend>6391<_2015_forecast>6520101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>15728<_2012_actual>15135<_2013_budget>19136<_2014_recommend>23779<_2015_forecast>26160101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>104885<_2012_actual>89370<_2013_budget>69836<_2014_recommend>90255<_2015_forecast>90753101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>27345<_2012_actual>31054<_2013_budget>30747<_2014_recommend>31340<_2015_forecast>31340101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>24788<_2012_actual>26893<_2013_budget>29453<_2014_recommend>29969<_2015_forecast>30810101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>81502<_2012_actual>66369<_2013_budget>80006<_2014_recommend>96444<_2015_forecast>100140101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>177701<_2012_actual>99681<_2013_budget>160000<_2014_recommend>140000<_2015_forecast>140000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment52910: Total R&M OTHER52934: REPAIRS TO OTHER EQUIPMENT<_2011_actual>5564<_2012_actual>3126<_2013_budget>6000<_2014_recommend>6000<_2015_forecast>6000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>1345<_2012_actual>1499<_2013_budget>5000<_2014_recommend>4000<_2015_forecast>4000101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54270: Total HIGHWAY DEPT54270: LUBRICANTS<_2011_actual>10141<_2012_actual>10510<_2013_budget>12000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESDepartment of Public Works101-515: Garage R&M Equipment54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>36021<_2012_actual>29894<_2013_budget>45000<_2014_recommend>32000<_2015_forecast>32640101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>28503<_2012_actual>25579<_2013_budget>151817<_2014_recommend>150762<_2015_forecast>155280101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>0<_2012_actual>954<_2013_budget>10000<_2014_recommend>5000<_2015_forecast>5150101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>1625<_2012_actual>1873<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>5000<_2012_actual>1717<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>0<_2012_actual>0<_2013_budget>10000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>3375<_2012_actual>1065<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>0<_2013_budget>1057<_2014_recommend>1452<_2015_forecast>1500101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>805<_2012_actual>1091<_2013_budget>2717<_2014_recommend>2760<_2015_forecast>2820101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>0<_2012_actual>1830<_2013_budget>4784<_2014_recommend>5945<_2015_forecast>6540101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>14119<_2012_actual>28663<_2013_budget>27660<_2014_recommend>35747<_2015_forecast>35945101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>2831<_2012_actual>2321<_2013_budget>13709<_2014_recommend>12550<_2015_forecast>12550101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>0<_2012_actual>2911<_2013_budget>7363<_2014_recommend>7492<_2015_forecast>7700101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>9157<_2012_actual>6862<_2013_budget>24176<_2014_recommend>29143<_2015_forecast>30260101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>0<_2012_actual>5436<_2013_budget>25000<_2014_recommend>25000<_2015_forecast>25000101: City GeneralEXPENSESDepartment of Public Works101-516: Parking Administration53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>0<_2012_actual>14413<_2013_budget>81400<_2014_recommend>81400<_2015_forecast>81400101: City GeneralEXPENSESParks & Recreation101-601: Recreation52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>0<_2012_actual>175<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-601: Recreation52400: Total UTILITIES52415: TELEPHONE<_2011_actual>0<_2012_actual>31<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-601: Recreation54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>0<_2012_actual>-228<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>2429<_2012_actual>1707<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>623794<_2012_actual>584756<_2013_budget>600000<_2014_recommend>620000<_2015_forecast>620000101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>172<_2012_actual>791<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>48751<_2012_actual>44765<_2013_budget>45900<_2014_recommend>47430<_2015_forecast>47430101: City GeneralEXPENSESParks & Recreation101-602: Recreation Seasonal53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>38882<_2012_actual>39012<_2013_budget>30903<_2014_recommend>36000<_2015_forecast>36000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>2014114<_2012_actual>1849399<_2013_budget>2314425<_2014_recommend>2417077<_2015_forecast>2489590101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>284551<_2012_actual>246899<_2013_budget>326440<_2014_recommend>327350<_2015_forecast>327350101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>127755<_2012_actual>181890<_2013_budget>125000<_2014_recommend>125000<_2015_forecast>128750101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>189571<_2012_actual>178023<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>203801<_2012_actual>219970<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>1030<_2012_actual>8956<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>162743<_2012_actual>138275<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>4967<_2012_actual>135783<_2013_budget>80612<_2014_recommend>84697<_2015_forecast>87240101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>738<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>62898<_2012_actual>59220<_2013_budget>55335<_2014_recommend>60930<_2015_forecast>62150101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>2000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>108891<_2012_actual>109672<_2013_budget>104052<_2014_recommend>129299<_2015_forecast>142230101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>600630<_2012_actual>508624<_2013_budget>452719<_2014_recommend>585086<_2015_forecast>588317101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>229792<_2012_actual>221722<_2013_budget>229765<_2014_recommend>238804<_2015_forecast>238800101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>16047<_2012_actual>11581<_2013_budget>16212<_2014_recommend>16468<_2015_forecast>16620101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>172048<_2012_actual>190944<_2013_budget>160150<_2014_recommend>162958<_2015_forecast>167550101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>617712<_2012_actual>539123<_2013_budget>496592<_2014_recommend>598623<_2015_forecast>621580101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52100: Total G&A SERVICES52245: TAXES - REAL ESTATE<_2011_actual>21399<_2012_actual>0<_2013_budget>12000<_2014_recommend>12350<_2015_forecast>12600101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52100: Total G&A SERVICES52250: PROGRAM EXPENSE<_2011_actual>38113<_2012_actual>7439<_2013_budget>5000<_2014_recommend>12400<_2015_forecast>12650101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52400: Total UTILITIES52415: TELEPHONE<_2011_actual>1246<_2012_actual>948<_2013_budget>1400<_2014_recommend>1400<_2015_forecast>1430101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>0<_2012_actual>0<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52900: Total R&M EQUIPMENT52905: REPAIRS TO EQUIPMENT<_2011_actual>2672<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>36554<_2012_actual>30994<_2013_budget>41000<_2014_recommend>35000<_2015_forecast>35000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>58399<_2012_actual>33231<_2013_budget>64000<_2014_recommend>40000<_2015_forecast>40000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52934: REPAIRS TO OTHER EQUIPMENT<_2011_actual>52836<_2012_actual>37500<_2013_budget>40000<_2014_recommend>40000<_2015_forecast>40000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services52910: Total R&M OTHER52940: REPAIRS TO BUILDINGS<_2011_actual>19409<_2012_actual>19111<_2013_budget>28000<_2014_recommend>38000<_2015_forecast>38000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>141407<_2012_actual>155027<_2013_budget>132000<_2014_recommend>132000<_2015_forecast>132000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>24414<_2012_actual>18004<_2013_budget>21750<_2014_recommend>26750<_2015_forecast>26750101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1404<_2012_actual>1518<_2013_budget>2600<_2014_recommend>2600<_2015_forecast>2650101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>5183<_2012_actual>0<_2013_budget>10000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54150: Total FIRE DEPT SUPPLIES54150: MED CHEM & LAB SUPPLIES<_2011_actual>32404<_2012_actual>23689<_2013_budget>32000<_2014_recommend>32000<_2015_forecast>32640101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIES54210: PLUMBING<_2011_actual>10736<_2012_actual>11827<_2013_budget>15000<_2014_recommend>12000<_2015_forecast>12240101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54200: Total COMMUNICATION DEPT SUPPLIES54215: CONST & MAINT SUPPLIES<_2011_actual>7920<_2012_actual>11832<_2013_budget>12000<_2014_recommend>12000<_2015_forecast>12240101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54270: Total HIGHWAY DEPT54270: LUBRICANTS<_2011_actual>5633<_2012_actual>8303<_2013_budget>6000<_2014_recommend>7000<_2015_forecast>7140101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54270: Total HIGHWAY DEPT54271: GRAVEL SAND<_2011_actual>7780<_2012_actual>230<_2013_budget>9000<_2014_recommend>6000<_2015_forecast>6120101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54600: Total SCHOOL SUPPLIES54620: ATHLETIC SUPPLIES<_2011_actual>1480<_2012_actual>197<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54700: AUTO PARTS<_2011_actual>54088<_2012_actual>33280<_2013_budget>47000<_2014_recommend>50000<_2015_forecast>51000101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2011_actual>1348<_2012_actual>0<_2013_budget>2500<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54725: FOOD<_2011_actual>8648<_2012_actual>7955<_2013_budget>12000<_2014_recommend>7000<_2015_forecast>7140101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>10566<_2012_actual>11736<_2013_budget>10000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54752: LOAM<_2011_actual>0<_2012_actual>3022<_2013_budget>7500<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54755: LUMBER AND HARDWARE<_2011_actual>1042<_2012_actual>3684<_2013_budget>5000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54776: PIPE<_2011_actual>4400<_2012_actual>0<_2013_budget>5000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>28903<_2012_actual>14033<_2013_budget>29000<_2014_recommend>20000<_2015_forecast>20400101: City GeneralEXPENSESParks & Recreation101-702: Neighborhood Park Services57000: Total WATER SUPPLY DEPT57022: SEEDS FERTILIZER TREES & SHRUBS<_2011_actual>964<_2012_actual>2934<_2013_budget>2500<_2014_recommend>3000<_2015_forecast>3000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>438835<_2012_actual>398931<_2013_budget>649037<_2014_recommend>580579<_2015_forecast>598000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>2301<_2012_actual>25<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>60094<_2012_actual>23718<_2013_budget>30000<_2014_recommend>24000<_2015_forecast>24720101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50063: POLICE & FIRE DETAILS FOR CITY DEPTS<_2011_actual>846<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>36997<_2012_actual>30435<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>49713<_2012_actual>36615<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>5243<_2012_actual>3843<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>36230<_2012_actual>32790<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>2509<_2012_actual>13833<_2013_budget>6211<_2014_recommend>12652<_2015_forecast>13030101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>16438<_2012_actual>13149<_2013_budget>13084<_2014_recommend>12346<_2015_forecast>12590101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>31326<_2012_actual>26974<_2013_budget>23621<_2014_recommend>29352<_2015_forecast>32290101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>145775<_2012_actual>125723<_2013_budget>118546<_2014_recommend>153207<_2015_forecast>154053101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>47298<_2012_actual>39836<_2013_budget>54570<_2014_recommend>49510<_2015_forecast>49510101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>31<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>49550<_2012_actual>48078<_2013_budget>40037<_2014_recommend>40739<_2015_forecast>41890101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>153440<_2012_actual>124924<_2013_budget>100558<_2014_recommend>121219<_2015_forecast>125870101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>0<_2012_actual>0<_2013_budget>250<_2014_recommend>250<_2015_forecast>250101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>2100<_2012_actual>2100<_2013_budget>2100<_2014_recommend>2854<_2015_forecast>2850101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>98837<_2012_actual>723966<_2013_budget>47000<_2014_recommend>47000<_2015_forecast>47000101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>1852<_2012_actual>218<_2013_budget>1500<_2014_recommend>1500<_2015_forecast>1500101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>412<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>14264<_2012_actual>3192<_2013_budget>5500<_2014_recommend>5500<_2015_forecast>5610101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESParks & Recreation101-703: Forestry Services54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>922<_2012_actual>342<_2013_budget>1000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>990666<_2012_actual>983282<_2013_budget>1219735<_2014_recommend>1237732<_2015_forecast>1274860101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>24612<_2012_actual>24767<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>109466<_2012_actual>87786<_2013_budget>91000<_2014_recommend>91000<_2015_forecast>93730101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>52986<_2012_actual>55515<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>69606<_2012_actual>74857<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>76929<_2012_actual>67566<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>36626<_2013_budget>26401<_2014_recommend>32898<_2015_forecast>33880101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>62873<_2012_actual>62290<_2013_budget>65000<_2014_recommend>65000<_2015_forecast>66950101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>23963<_2012_actual>23964<_2013_budget>26805<_2014_recommend>26720<_2015_forecast>27250101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>70923<_2012_actual>69703<_2013_budget>66976<_2014_recommend>83227<_2015_forecast>91550101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>279831<_2012_actual>237259<_2013_budget>225336<_2014_recommend>291220<_2015_forecast>292828101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>105798<_2012_actual>103951<_2013_budget>111151<_2014_recommend>113288<_2015_forecast>113290101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>112412<_2012_actual>121688<_2013_budget>103085<_2014_recommend>104892<_2015_forecast>107850101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>235352<_2012_actual>229018<_2013_budget>231986<_2014_recommend>279650<_2015_forecast>290380101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>15<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-706: Zoological Services52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>471114<_2012_actual>471114<_2013_budget>471114<_2014_recommend>471114<_2015_forecast>480540101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>325559<_2012_actual>274471<_2013_budget>222404<_2014_recommend>224754<_2015_forecast>231500101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>48658<_2012_actual>52926<_2013_budget>56840<_2014_recommend>53000<_2015_forecast>54590101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>16980<_2012_actual>28890<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>26385<_2012_actual>46560<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>0<_2012_actual>194<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>24315<_2012_actual>21981<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>22191<_2013_budget>13492<_2014_recommend>11745<_2015_forecast>12100101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>1878<_2012_actual>2010<_2013_budget>4160<_2014_recommend>2100<_2015_forecast>2160101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>7916<_2012_actual>7220<_2013_budget>7148<_2014_recommend>5446<_2015_forecast>5550101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>22907<_2012_actual>21367<_2013_budget>19136<_2014_recommend>23779<_2015_forecast>26160101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>97836<_2012_actual>83528<_2013_budget>60885<_2014_recommend>78687<_2015_forecast>79121101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>33647<_2012_actual>33766<_2013_budget>23421<_2014_recommend>23065<_2015_forecast>23070101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>36113<_2012_actual>37734<_2013_budget>29453<_2014_recommend>29969<_2015_forecast>30810101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>73607<_2012_actual>70230<_2013_budget>66732<_2014_recommend>80443<_2015_forecast>83530101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>2930<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-707: Greenhouse54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>7206<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>919490<_2012_actual>772815<_2013_budget>1174933<_2014_recommend>1000197<_2015_forecast>1030200101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>46289<_2012_actual>47189<_2013_budget>46800<_2014_recommend>45000<_2015_forecast>46350101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50063: POLICE & FIRE DETAILS FOR CITY DEPTS<_2011_actual>1162<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>68322<_2012_actual>84354<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>91855<_2012_actual>95778<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>70312<_2012_actual>53914<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>60455<_2013_budget>44708<_2014_recommend>57375<_2015_forecast>59100101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>15066<_2012_actual>17138<_2013_budget>18720<_2014_recommend>18720<_2015_forecast>19280101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>22371<_2012_actual>22909<_2013_budget>26000<_2014_recommend>26000<_2015_forecast>26780101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>23882<_2012_actual>21023<_2013_budget>21089<_2014_recommend>25489<_2015_forecast>26000101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>46643<_2012_actual>40081<_2013_budget>37973<_2014_recommend>47187<_2015_forecast>51910101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>284758<_2012_actual>236127<_2013_budget>203504<_2014_recommend>263005<_2015_forecast>264457101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>92903<_2012_actual>86553<_2013_budget>104049<_2014_recommend>91756<_2015_forecast>91760101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>73813<_2012_actual>70375<_2013_budget>58445<_2014_recommend>59470<_2015_forecast>61150101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>225268<_2012_actual>183450<_2013_budget>180393<_2014_recommend>217457<_2015_forecast>225800101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>1985<_2012_actual>990<_2013_budget>2000<_2014_recommend>800<_2015_forecast>820101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>431<_2012_actual>330<_2013_budget>650<_2014_recommend>760<_2015_forecast>780101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52100: Total G&A SERVICES52210: PRINTING<_2011_actual>3240<_2012_actual>690<_2013_budget>3000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>0<_2012_actual>0<_2013_budget>600<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>15413<_2012_actual>13346<_2013_budget>18000<_2014_recommend>19000<_2015_forecast>19000101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>864<_2012_actual>1060<_2013_budget>0<_2014_recommend>1020<_2015_forecast>1040101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54710: EDUC & REC SUPPLIES<_2011_actual>1112<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>902<_2012_actual>692<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>0<_2012_actual>2700<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-708: Roger Williams Park Services54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>3853<_2012_actual>3481<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>562678<_2012_actual>539434<_2013_budget>634005<_2014_recommend>556788<_2015_forecast>573490101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>5249<_2012_actual>5517<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>34261<_2012_actual>34655<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>69771<_2012_actual>54082<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>41497<_2012_actual>39285<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>34230<_2013_budget>25685<_2014_recommend>26048<_2015_forecast>26830101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>11951<_2012_actual>11448<_2013_budget>10795<_2014_recommend>12346<_2015_forecast>12590101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>12878<_2012_actual>12317<_2013_budget>10764<_2014_recommend>13376<_2015_forecast>14710101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>181172<_2012_actual>142477<_2013_budget>120090<_2014_recommend>155202<_2015_forecast>156059101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>53776<_2012_actual>52252<_2013_budget>52487<_2014_recommend>46735<_2015_forecast>46740101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>9171<_2012_actual>6159<_2013_budget>12900<_2014_recommend>13104<_2015_forecast>13220101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>20333<_2012_actual>21737<_2013_budget>16567<_2014_recommend>16857<_2015_forecast>17330101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>118845<_2012_actual>98247<_2013_budget>92127<_2014_recommend>111056<_2015_forecast>115320101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks52100: Total G&A SERVICES52100: BUILDING INSURANCE<_2011_actual>63146<_2012_actual>62995<_2013_budget>55000<_2014_recommend>59000<_2015_forecast>60180101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>3937<_2012_actual>2175<_2013_budget>2825<_2014_recommend>2500<_2015_forecast>2550101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>301<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>212298<_2012_actual>-495<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks52910: Total R&M OTHER52930: REPAIRS OFFICE MACH. FURNITURE<_2011_actual>0<_2012_actual>180<_2013_budget>600<_2014_recommend>510<_2015_forecast>510101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2011_actual>3893<_2012_actual>5010<_2013_budget>8130<_2014_recommend>7500<_2015_forecast>7500101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>599<_2012_actual>0<_2013_budget>800<_2014_recommend>1200<_2015_forecast>1220101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>2452<_2012_actual>2617<_2013_budget>1205<_2014_recommend>1200<_2015_forecast>1200101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>2678<_2012_actual>3189<_2013_budget>3000<_2014_recommend>3200<_2015_forecast>3260101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>20942<_2012_actual>15358<_2013_budget>20450<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-709: Superintendant of Parks54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>0<_2012_actual>0<_2013_budget>100<_2014_recommend>17000<_2015_forecast>17340101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>244116<_2012_actual>232350<_2013_budget>345955<_2014_recommend>352464<_2015_forecast>363040101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>419<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>64073<_2012_actual>53957<_2013_budget>52610<_2014_recommend>52610<_2015_forecast>54190101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>17996<_2012_actual>18082<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>27325<_2012_actual>30963<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>20468<_2012_actual>17086<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>20179<_2013_budget>10763<_2014_recommend>15294<_2015_forecast>15750101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>498<_2012_actual>450<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>40<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>9167<_2012_actual>8299<_2013_budget>10367<_2014_recommend>8206<_2015_forecast>8370101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>18673<_2012_actual>17912<_2013_budget>20930<_2014_recommend>26008<_2015_forecast>28610101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>79984<_2012_actual>63025<_2013_budget>64481<_2014_recommend>83334<_2015_forecast>83794101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>28289<_2012_actual>27897<_2013_budget>32416<_2014_recommend>33331<_2015_forecast>33330101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>29589<_2012_actual>31144<_2013_budget>32214<_2014_recommend>32779<_2015_forecast>33700101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>86362<_2012_actual>76945<_2013_budget>93446<_2014_recommend>112646<_2015_forecast>116970101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground52870: Total AUTOS AND TRUCKS52875: AGRIC LANDSCAPING EQUIP<_2011_actual>920<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>699<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>3624<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>384<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground54700: Total OTHER SUPPLY54702: CEMENT PLASTER & PRODUCTS<_2011_actual>961<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground54700: Total OTHER SUPPLY54730: FUEL<_2011_actual>789<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>555<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>24428<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESParks & Recreation101-710: North Burial Ground57000: Total WATER SUPPLY DEPT57014: OTHER AGRIC HORT SUPP<_2011_actual>260<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>424674<_2012_actual>373233<_2013_budget>559831<_2014_recommend>512180<_2015_forecast>527550101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>9299<_2012_actual>8026<_2013_budget>10000<_2014_recommend>9600<_2015_forecast>9890101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>37832<_2012_actual>31173<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>54903<_2012_actual>36928<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>36264<_2012_actual>27993<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>31490<_2013_budget>22767<_2014_recommend>19593<_2015_forecast>20180101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>12548<_2012_actual>11786<_2013_budget>9865<_2014_recommend>10021<_2015_forecast>10220101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>26182<_2012_actual>25212<_2013_budget>20930<_2014_recommend>26008<_2015_forecast>28610101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>149745<_2012_actual>118024<_2013_budget>97493<_2014_recommend>125998<_2015_forecast>126694101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>48753<_2012_actual>44515<_2013_budget>47118<_2014_recommend>43310<_2015_forecast>43310101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>107788<_2012_actual>86908<_2013_budget>110160<_2014_recommend>111901<_2015_forecast>112910101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>41160<_2012_actual>43782<_2013_budget>32214<_2014_recommend>32779<_2015_forecast>33700101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>125199<_2012_actual>109002<_2013_budget>89030<_2014_recommend>107322<_2015_forecast>111440101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>14472<_2012_actual>13412<_2013_budget>14000<_2014_recommend>18000<_2015_forecast>18360101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>34995<_2012_actual>30457<_2013_budget>24000<_2014_recommend>24000<_2015_forecast>24480101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>910<_2012_actual>1300<_2013_budget>1200<_2014_recommend>13200<_2015_forecast>13460101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52100: Total G&A SERVICES52210: PRINTING<_2011_actual>1354<_2012_actual>695<_2013_budget>4000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2011_actual>0<_2012_actual>0<_2013_budget>500<_2014_recommend>23496<_2015_forecast>23500101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>2466<_2012_actual>3996<_2013_budget>5400<_2014_recommend>1200<_2015_forecast>1200101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>233613<_2012_actual>236595<_2013_budget>213024<_2014_recommend>248004<_2015_forecast>264000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>0<_2012_actual>0<_2013_budget>1250<_2014_recommend>6000<_2015_forecast>6000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53200: Total PROFESSIONAL FEES53307: COURT REPORTERS<_2011_actual>17042<_2012_actual>15373<_2013_budget>20000<_2014_recommend>15000<_2015_forecast>15000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>82942<_2012_actual>104060<_2013_budget>120000<_2014_recommend>162000<_2015_forecast>162000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>22199<_2012_actual>23180<_2013_budget>18100<_2014_recommend>13000<_2015_forecast>13000101: City GeneralEXPENSESDepartment of Inspections & Standards101-401: Building Administration54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>221<_2012_actual>2100<_2013_budget>500<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>559664<_2012_actual>527513<_2013_budget>612469<_2014_recommend>925072<_2015_forecast>952820101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>2468<_2012_actual>5338<_2013_budget>5000<_2014_recommend>8600<_2015_forecast>8860101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>38285<_2012_actual>42768<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>41570<_2012_actual>66183<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>5513<_2012_actual>2634<_2013_budget>1500<_2014_recommend>5000<_2015_forecast>5150101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>43246<_2012_actual>40827<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>33500<_2013_budget>19532<_2014_recommend>23992<_2015_forecast>24710101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>15126<_2012_actual>13976<_2013_budget>14014<_2014_recommend>14671<_2015_forecast>14960101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>21444<_2012_actual>20334<_2013_budget>18837<_2014_recommend>23408<_2015_forecast>25750101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>154549<_2012_actual>108821<_2013_budget>115676<_2014_recommend>149498<_2015_forecast>150323101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>52005<_2012_actual>53939<_2013_budget>50798<_2014_recommend>75719<_2015_forecast>75720101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>3012<_2012_actual>4517<_2013_budget>3012<_2014_recommend>3060<_2015_forecast>3090101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>33937<_2012_actual>35685<_2013_budget>28993<_2014_recommend>29501<_2015_forecast>30330101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>148137<_2012_actual>123634<_2013_budget>121755<_2014_recommend>146771<_2015_forecast>152400101: City GeneralEXPENSESDepartment of Inspections & Standards101-402: Structures & Zoning52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>354<_2012_actual>272<_2013_budget>400<_2014_recommend>400<_2015_forecast>410101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>138803<_2012_actual>134470<_2013_budget>159561<_2014_recommend>106732<_2015_forecast>109930101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>0<_2012_actual>135<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1030101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>8561<_2012_actual>7721<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>9286<_2012_actual>12291<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>124<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>10178<_2012_actual>10937<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>6432<_2013_budget>5592<_2014_recommend>6333<_2015_forecast>6520101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>4047<_2012_actual>3896<_2013_budget>4076<_2014_recommend>4140<_2015_forecast>4220101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>6201<_2012_actual>6148<_2013_budget>6279<_2014_recommend>7802<_2015_forecast>8580101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>36286<_2012_actual>31465<_2013_budget>29849<_2014_recommend>38576<_2015_forecast>38789101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>12477<_2012_actual>12804<_2013_budget>13219<_2014_recommend>9267<_2015_forecast>9270101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>376<_2012_actual>1882<_2013_budget>1129<_2014_recommend>1147<_2015_forecast>1160101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>9800<_2012_actual>10712<_2013_budget>9664<_2014_recommend>9833<_2015_forecast>10110101: City GeneralEXPENSESDepartment of Inspections & Standards101-403: Plumbing Drainage & Gas Piping51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>36976<_2012_actual>33113<_2013_budget>33763<_2014_recommend>40700<_2015_forecast>42260101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>176253<_2012_actual>123666<_2013_budget>155196<_2014_recommend>100413<_2015_forecast>103430101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>255<_2012_actual>0<_2013_budget>2000<_2014_recommend>1000<_2015_forecast>1030101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>9153<_2012_actual>16079<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>15437<_2012_actual>18127<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>1020<_2012_actual>553<_2013_budget>1500<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>13813<_2012_actual>9065<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>16614<_2013_budget>3305<_2014_recommend>3628<_2015_forecast>3740101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>3646<_2012_actual>2670<_2013_budget>1787<_2014_recommend>3195<_2015_forecast>3260101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>8273<_2012_actual>5876<_2013_budget>4186<_2014_recommend>5202<_2015_forecast>5720101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>46484<_2012_actual>40080<_2013_budget>28662<_2014_recommend>37042<_2015_forecast>37247101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>15874<_2012_actual>13857<_2013_budget>12888<_2014_recommend>8559<_2015_forecast>8560101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>0<_2012_actual>1882<_2013_budget>1129<_2014_recommend>1147<_2015_forecast>1160101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>13078<_2012_actual>10477<_2013_budget>6443<_2014_recommend>6556<_2015_forecast>6740101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>35267<_2012_actual>21831<_2013_budget>16061<_2014_recommend>19361<_2015_forecast>20100101: City GeneralEXPENSESDepartment of Inspections & Standards101-404: Electrical Installaition52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>4<_2012_actual>1<_2013_budget>100<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>99179<_2012_actual>60541<_2013_budget>148249<_2014_recommend>197146<_2015_forecast>203060101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>135<_2012_actual>0<_2013_budget>1000<_2014_recommend>100<_2015_forecast>100101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>17609<_2012_actual>5221<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>26668<_2012_actual>9180<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>0<_2012_actual>0<_2013_budget>1000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>9776<_2012_actual>6632<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>2048<_2012_actual>76<_2013_budget>3267<_2014_recommend>4039<_2015_forecast>4160101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>2004<_2012_actual>1580<_2013_budget>2717<_2014_recommend>3195<_2015_forecast>3260101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>4890<_2012_actual>4015<_2013_budget>4186<_2014_recommend>5202<_2015_forecast>5720101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>36281<_2012_actual>19911<_2013_budget>27635<_2014_recommend>35715<_2015_forecast>35912101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>11868<_2012_actual>6031<_2013_budget>12217<_2014_recommend>15904<_2015_forecast>15900101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>0<_2012_actual>1129<_2013_budget>1129<_2014_recommend>1147<_2015_forecast>1160101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>7734<_2012_actual>7414<_2013_budget>6443<_2014_recommend>6556<_2015_forecast>6740101: City GeneralEXPENSESDepartment of Inspections & Standards101-405: Mechanical Equip&Installation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>19271<_2012_actual>13989<_2013_budget>28815<_2014_recommend>34735<_2015_forecast>36070101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>13835<_2012_actual>15291<_2013_budget>15500<_2014_recommend>15500<_2015_forecast>15500101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>1075<_2012_actual>1170<_2013_budget>1186<_2014_recommend>1186<_2015_forecast>1186101: City GeneralEXPENSESDepartment of Inspections & Standards101-406: Zoning Board of Review52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>2571<_2012_actual>1890<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>11334<_2012_actual>11958<_2013_budget>13000<_2014_recommend>13000<_2015_forecast>13000101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>867<_2012_actual>915<_2013_budget>994<_2014_recommend>994<_2015_forecast>994101: City GeneralEXPENSESDepartment of Inspections & Standards101-407: Building Board52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>31<_2012_actual>865<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>274331<_2012_actual>258637<_2013_budget>244548<_2014_recommend>164673<_2015_forecast>169610101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>0<_2012_actual>92<_2013_budget>1000<_2014_recommend>100<_2015_forecast>100101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>33751<_2012_actual>15970<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>46641<_2012_actual>21029<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>24878<_2012_actual>21429<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>3396<_2012_actual>7223<_2013_budget>8527<_2014_recommend>8692<_2015_forecast>8950101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>9163<_2012_actual>8357<_2013_budget>10367<_2014_recommend>13291<_2015_forecast>13560101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>14534<_2012_actual>12893<_2013_budget>14651<_2014_recommend>18206<_2015_forecast>20030101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>91667<_2012_actual>63137<_2013_budget>46046<_2014_recommend>59509<_2015_forecast>59838101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>29078<_2012_actual>24353<_2013_budget>20216<_2014_recommend>14100<_2015_forecast>14100101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>2259<_2012_actual>3388<_2013_budget>2259<_2014_recommend>2295<_2015_forecast>2320101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>23000<_2012_actual>22647<_2013_budget>22550<_2014_recommend>22945<_2015_forecast>23590101: City GeneralEXPENSESDepartment of Inspections & Standards101-410: Bldg Inspect Code Enforcement51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>72443<_2012_actual>66813<_2013_budget>75333<_2014_recommend>90811<_2015_forecast>94290101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>89896<_2012_actual>94139<_2013_budget>94849<_2014_recommend>100383<_2015_forecast>103390101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>10767<_2012_actual>6944<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>9955<_2012_actual>7210<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>7971<_2012_actual>7873<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>5216<_2013_budget>4750<_2014_recommend>4801<_2015_forecast>4950101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>3099<_2012_actual>3004<_2013_budget>2717<_2014_recommend>4140<_2015_forecast>4220101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>3673<_2012_actual>3067<_2013_budget>4186<_2014_recommend>5202<_2015_forecast>5720101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>30651<_2012_actual>25879<_2013_budget>17991<_2014_recommend>23251<_2015_forecast>23380101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>8751<_2012_actual>8880<_2013_budget>7922<_2014_recommend>8371<_2015_forecast>8370101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>4458<_2012_actual>5257<_2013_budget>6443<_2014_recommend>6556<_2015_forecast>6740101: City GeneralEXPENSESDepartment of Inspections & Standards101-411: Bldg Inspection Prosecution51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>31702<_2012_actual>27516<_2013_budget>28988<_2014_recommend>34944<_2015_forecast>36280101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>891298<_2012_actual>1184723<_2013_budget>1372859<_2014_recommend>1432277<_2015_forecast>1475250101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>113358<_2012_actual>6868<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>19923<_2012_actual>16315<_2013_budget>24300<_2014_recommend>24300<_2015_forecast>25030101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>60616<_2012_actual>56225<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>81034<_2012_actual>117639<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>72196<_2012_actual>81839<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>1909<_2012_actual>57942<_2013_budget>48105<_2014_recommend>46576<_2015_forecast>47970101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>7016<_2012_actual>12568<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>2182<_2012_actual>2224<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>28273<_2012_actual>34133<_2013_budget>35176<_2014_recommend>34789<_2015_forecast>35480101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>54826<_2012_actual>62313<_2013_budget>62790<_2014_recommend>78025<_2015_forecast>85830101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>307380<_2012_actual>257542<_2013_budget>269676<_2014_recommend>348524<_2015_forecast>350449101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>94008<_2012_actual>116424<_2013_budget>114939<_2014_recommend>119666<_2015_forecast>119670101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>0<_2012_actual>7150<_2013_budget>0<_2014_recommend>3900<_2015_forecast>3940101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>86985<_2012_actual>113978<_2013_budget>96642<_2014_recommend>98336<_2015_forecast>101110101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>268348<_2012_actual>316328<_2013_budget>308937<_2014_recommend>372412<_2015_forecast>386700101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>885600<_2012_actual>1086764<_2013_budget>1000000<_2014_recommend>1000000<_2015_forecast>1000000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>197<_2012_actual>2487<_2013_budget>4000<_2014_recommend>4000<_2015_forecast>4080101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>312<_2012_actual>312<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52400: Total UTILITIES52430: HEAT & LIGHT & POWER<_2011_actual>0<_2012_actual>12905<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52800: Total EQUIPMENT52820: MACHINERY & EQUIPMENT<_2011_actual>2257<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2011_actual>599<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>1708<_2012_actual>1210<_2013_budget>1250<_2014_recommend>1250<_2015_forecast>1280101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>72075<_2012_actual>69909<_2013_budget>70000<_2014_recommend>70000<_2015_forecast>70000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHER52912: REPAIRS TO AUTOS & TRUCKS<_2011_actual>5171<_2012_actual>4979<_2013_budget>6000<_2014_recommend>6000<_2015_forecast>6000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property52910: Total R&M OTHER52940: REPAIRS TO BUILDINGS<_2011_actual>402407<_2012_actual>344393<_2013_budget>370000<_2014_recommend>370000<_2015_forecast>370000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53010: Total RENT EQUIPMENT53010: RENTAL OF EQUIPMENT<_2011_actual>40902<_2012_actual>30023<_2013_budget>7000<_2014_recommend>7000<_2015_forecast>7000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>172983<_2012_actual>159864<_2013_budget>150300<_2014_recommend>220300<_2015_forecast>220300101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>8191<_2012_actual>4211<_2013_budget>8000<_2014_recommend>8000<_2015_forecast>8000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>970<_2012_actual>726<_2013_budget>2250<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54000: Total OFFICE SUPPLIES54042: SMALL TOOLS SHOP SUPPLIES<_2011_actual>0<_2012_actual>312<_2013_budget>350<_2014_recommend>350<_2015_forecast>360101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54700: AUTO PARTS<_2011_actual>232<_2012_actual>532<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54730: FUEL<_2011_actual>358179<_2012_actual>267611<_2013_budget>405000<_2014_recommend>265000<_2015_forecast>270300101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54740: HOUSEKEEPING SUPPLIES<_2011_actual>26406<_2012_actual>20044<_2013_budget>30000<_2014_recommend>30000<_2015_forecast>30600101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54767: MIS PAINT SUPPLIES<_2011_actual>32706<_2012_actual>38825<_2013_budget>36000<_2014_recommend>36000<_2015_forecast>36720101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54770: MOTOR FUEL<_2011_actual>1673326<_2012_actual>1785421<_2013_budget>1600000<_2014_recommend>1800000<_2015_forecast>1836000101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54805: TIRES<_2011_actual>807<_2012_actual>862<_2013_budget>1000<_2014_recommend>1500<_2015_forecast>1530101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54810: UNIFORMS/WEARING APPAREL<_2011_actual>2830<_2012_actual>2788<_2013_budget>2700<_2014_recommend>2700<_2015_forecast>2750101: City GeneralEXPENSESPublic Property & Purchasing101-1801: Public Property54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>7919<_2012_actual>-873<_2013_budget>10000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESPublic Property & Purchasing101-1802: Purchasing51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>-388<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESPublic Property & Purchasing101-1802: Purchasing52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>4755<_2012_actual>1824<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>431384<_2012_actual>427317<_2013_budget>500588<_2014_recommend>514747<_2015_forecast>530190101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>9910<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>1981<_2012_actual>70<_2013_budget>7538<_2014_recommend>7200<_2015_forecast>7420101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>32580<_2012_actual>18717<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>40318<_2012_actual>20230<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>34335<_2012_actual>27320<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>1756<_2012_actual>15078<_2013_budget>19762<_2014_recommend>10796<_2015_forecast>11120101: City GeneralEXPENSESCity Courts101-106: Muncipal Court50000: Total PERSONNEL SALARIES50370: WITNESS FEE<_2011_actual>0<_2012_actual>0<_2013_budget>1924<_2014_recommend>1800<_2015_forecast>1850101: City GeneralEXPENSESCity Courts101-106: Muncipal Court51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>11935<_2012_actual>9347<_2013_budget>8862<_2014_recommend>10382<_2015_forecast>10590101: City GeneralEXPENSESCity Courts101-106: Muncipal Court51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>21017<_2012_actual>20165<_2013_budget>18837<_2014_recommend>23408<_2015_forecast>25750101: City GeneralEXPENSESCity Courts101-106: Muncipal Court51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>122547<_2012_actual>103596<_2013_budget>120043<_2014_recommend>155141<_2015_forecast>155998101: City GeneralEXPENSESCity Courts101-106: Muncipal Court51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>41246<_2012_actual>37685<_2013_budget>41312<_2014_recommend>41723<_2015_forecast>41720101: City GeneralEXPENSESCity Courts101-106: Muncipal Court51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>33291<_2012_actual>35188<_2013_budget>28993<_2014_recommend>29501<_2015_forecast>30330101: City GeneralEXPENSESCity Courts101-106: Muncipal Court51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>118992<_2012_actual>88417<_2013_budget>82816<_2014_recommend>99832<_2015_forecast>103660101: City GeneralEXPENSESCity Courts101-106: Muncipal Court52100: Total G&A SERVICES52115: WITNESS FEES<_2011_actual>240<_2012_actual>30<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>760<_2012_actual>1181<_2013_budget>1115<_2014_recommend>1115<_2015_forecast>1140101: City GeneralEXPENSESCity Courts101-106: Muncipal Court52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>612<_2012_actual>246<_2013_budget>1115<_2014_recommend>1115<_2015_forecast>1140101: City GeneralEXPENSESCity Courts101-106: Muncipal Court52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>571<_2012_actual>591<_2013_budget>646<_2014_recommend>646<_2015_forecast>660101: City GeneralEXPENSESCity Courts101-106: Muncipal Court52100: Total G&A SERVICES52210: PRINTING<_2011_actual>0<_2012_actual>75<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court52850: Total COMPUTER EQUIPMENT52850: COMPUTER EQUIPMENT<_2011_actual>915<_2012_actual>3176<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court53400: Total CONTRACT SERVICES53430: RED LIGHT CAMERA FEES<_2011_actual>487188<_2012_actual>645696<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-106: Muncipal Court53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>903689<_2012_actual>921696<_2013_budget>1500000<_2014_recommend>1100000<_2015_forecast>1100000101: City GeneralEXPENSESCity Courts101-106: Muncipal Court54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>2016<_2012_actual>866<_2013_budget>1115<_2014_recommend>1115<_2015_forecast>1140101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>207602<_2012_actual>199297<_2013_budget>241750<_2014_recommend>234289<_2015_forecast>241320101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>8563<_2012_actual>21531<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>14141<_2012_actual>28313<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>15424<_2012_actual>13208<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-107: Probate Court50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>16757<_2013_budget>9034<_2014_recommend>6285<_2015_forecast>6470101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>4541<_2012_actual>4573<_2013_budget>3145<_2014_recommend>5520<_2015_forecast>5630101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>8866<_2012_actual>6742<_2013_budget>4186<_2014_recommend>5202<_2015_forecast>5720101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>54062<_2012_actual>46224<_2013_budget>48350<_2014_recommend>62487<_2015_forecast>62832101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>18157<_2012_actual>20669<_2013_budget>19185<_2014_recommend>18404<_2015_forecast>18400101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>14191<_2012_actual>11948<_2013_budget>6443<_2014_recommend>6556<_2015_forecast>6740101: City GeneralEXPENSESCity Courts101-107: Probate Court51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>54510<_2012_actual>41772<_2013_budget>28851<_2014_recommend>34779<_2015_forecast>36110101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>526<_2012_actual>520<_2013_budget>1000<_2014_recommend>600<_2015_forecast>610101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>23085<_2012_actual>21627<_2013_budget>23000<_2014_recommend>22000<_2015_forecast>22440101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>312<_2012_actual>312<_2013_budget>312<_2014_recommend>306<_2015_forecast>310101: City GeneralEXPENSESCity Courts101-107: Probate Court52100: Total G&A SERVICES52210: PRINTING<_2011_actual>264<_2012_actual>135<_2013_budget>1113<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESCity Courts101-107: Probate Court52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>4050<_2012_actual>4014<_2013_budget>3782<_2014_recommend>4000<_2015_forecast>4080101: City GeneralEXPENSESCity Courts101-107: Probate Court53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>334<_2012_actual>222<_2013_budget>500<_2014_recommend>500<_2015_forecast>500101: City GeneralEXPENSESCity Courts101-107: Probate Court54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>449<_2012_actual>490<_2013_budget>1000<_2014_recommend>600<_2015_forecast>610101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>228343<_2012_actual>227595<_2013_budget>255544<_2014_recommend>259485<_2015_forecast>267270101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>1952<_2012_actual>2703<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>10831<_2012_actual>11731<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>13952<_2012_actual>13710<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>7445<_2013_budget>8722<_2014_recommend>6462<_2015_forecast>6660101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>3819<_2012_actual>3631<_2013_budget>3574<_2014_recommend>3631<_2015_forecast>3700101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>2000<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>4278<_2012_actual>4328<_2013_budget>4186<_2014_recommend>5202<_2015_forecast>5720101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>56234<_2012_actual>48341<_2013_budget>45914<_2014_recommend>59338<_2015_forecast>59666101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>19139<_2012_actual>19598<_2013_budget>20216<_2014_recommend>20345<_2015_forecast>20350101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>6771<_2012_actual>7521<_2013_budget>6443<_2014_recommend>6556<_2015_forecast>6740101: City GeneralEXPENSESCity Courts101-110: Housing Court51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>45961<_2012_actual>35007<_2013_budget>34813<_2014_recommend>41966<_2015_forecast>43580101: City GeneralEXPENSESCity Courts101-110: Housing Court52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>828<_2012_actual>846<_2013_budget>800<_2014_recommend>800<_2015_forecast>820101: City GeneralEXPENSESCity Courts101-110: Housing Court52910: Total R&M OTHER52913: COPIERS LEASE AND MAINTENANCE<_2011_actual>185<_2012_actual>0<_2013_budget>300<_2014_recommend>1500<_2015_forecast>1500101: City GeneralEXPENSESCity Courts101-110: Housing Court53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>2442<_2012_actual>1488<_2013_budget>900<_2014_recommend>900<_2015_forecast>900101: City GeneralEXPENSESCity Courts101-110: Housing Court54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>119<_2012_actual>0<_2013_budget>350<_2014_recommend>350<_2015_forecast>360101: City GeneralEXPENSESHuman Services101-1309: Housing Authority50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>8406<_2012_actual>7650<_2013_budget>0<_2014_recommend>8000<_2015_forecast>8000101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>15<_2012_actual>11<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>643<_2012_actual>585<_2013_budget>0<_2014_recommend>612<_2015_forecast>610101: City GeneralEXPENSESHuman Services101-1309: Housing Authority51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>193<_2012_actual>116<_2013_budget>0<_2014_recommend>0<_2015_forecast>190101: City GeneralEXPENSESHuman Services101-1309: Housing Authority52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>0<_2012_actual>0<_2013_budget>45000<_2014_recommend>1200<_2015_forecast>1200101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>91651<_2012_actual>50920<_2013_budget>39607<_2014_recommend>41983<_2015_forecast>43240101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>11971<_2012_actual>531<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>5916<_2012_actual>9327<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>6073<_2012_actual>3942<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>0<_2013_budget>1188<_2014_recommend>1188<_2015_forecast>1220101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>1910<_2012_actual>807<_2013_budget>428<_2014_recommend>435<_2015_forecast>440101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>33519<_2012_actual>28521<_2013_budget>6733<_2014_recommend>8702<_2015_forecast>8750101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>8477<_2012_actual>4759<_2013_budget>3121<_2014_recommend>3303<_2015_forecast>3300101: City GeneralEXPENSESHuman Services101-1311: PERA51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>22560<_2012_actual>8349<_2013_budget>4974<_2014_recommend>5996<_2015_forecast>6230101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>756<_2012_actual>159<_2013_budget>2000<_2014_recommend>2000<_2015_forecast>1530101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>0<_2012_actual>0<_2013_budget>7000<_2014_recommend>7000<_2015_forecast>7140101: City GeneralEXPENSESHuman Services101-1311: PERA52100: Total G&A SERVICES52210: PRINTING<_2011_actual>0<_2012_actual>0<_2013_budget>5000<_2014_recommend>5000<_2015_forecast>2040101: City GeneralEXPENSESHuman Services101-1311: PERA52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>658<_2012_actual>163<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>18000<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-1311: PERA53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>6000101: City GeneralEXPENSESHuman Services101-1311: PERA53400: Total CONTRACT SERVICES53401: PRIVATE CONTRACTORS<_2011_actual>675<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>25000101: City GeneralEXPENSESHuman Services101-1311: PERA53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>536<_2012_actual>3008<_2013_budget>5004<_2014_recommend>5000<_2015_forecast>5000101: City GeneralEXPENSESHuman Services101-1311: PERA54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1268<_2012_actual>0<_2013_budget>4500<_2014_recommend>4500<_2015_forecast>5100101: City GeneralEXPENSESHuman Services101-1319: League of Cities & Towns52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>12242<_2012_actual>0<_2013_budget>12000<_2014_recommend>12000<_2015_forecast>12000101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>99016<_2012_actual>47335<_2013_budget>38588<_2014_recommend>41597<_2015_forecast>42840101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>471<_2012_actual>171<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>19810<_2012_actual>1782<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>10142<_2012_actual>2753<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>8879<_2012_actual>3682<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>3656<_2012_actual>962<_2013_budget>1787<_2014_recommend>435<_2015_forecast>440101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>2411<_2012_actual>992<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>31894<_2012_actual>27138<_2013_budget>6916<_2014_recommend>8938<_2015_forecast>8987101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>10058<_2012_actual>4112<_2013_budget>2952<_2014_recommend>3182<_2015_forecast>3180101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>3829<_2012_actual>1766<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-906: Human Relations51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>38091<_2012_actual>6362<_2013_budget>4974<_2014_recommend>5996<_2015_forecast>6230101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>14<_2012_actual>32<_2013_budget>500<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>285<_2012_actual>0<_2013_budget>1004<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESHuman Services101-906: Human Relations52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>80<_2012_actual>0<_2013_budget>504<_2014_recommend>300<_2015_forecast>310101: City GeneralEXPENSESHuman Services101-906: Human Relations52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>732<_2012_actual>0<_2013_budget>732<_2014_recommend>500<_2015_forecast>500101: City GeneralEXPENSESHuman Services101-906: Human Relations53100: Total TRAVEL & ENTERTAINMENT53105: TRAVEL<_2011_actual>1370<_2012_actual>0<_2013_budget>2500<_2014_recommend>2500<_2015_forecast>2500101: City GeneralEXPENSESHuman Services101-906: Human Relations53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>5450<_2012_actual>0<_2013_budget>3499<_2014_recommend>3500<_2015_forecast>3500101: City GeneralEXPENSESHuman Services101-906: Human Relations54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>405<_2012_actual>0<_2013_budget>1000<_2014_recommend>750<_2015_forecast>770101: City GeneralEXPENSESHuman Services101-906: Human Relations54700: Total OTHER SUPPLY54725: FOOD<_2011_actual>669<_2012_actual>0<_2013_budget>2050<_2014_recommend>1500<_2015_forecast>1530101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>237940<_2012_actual>227467<_2013_budget>259259<_2014_recommend>268714<_2015_forecast>276780101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>12644<_2012_actual>5762<_2013_budget>0<_2014_recommend>6800<_2015_forecast>7000101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50063: POLICE & FIRE DETAILS FOR CITY DEPTS<_2011_actual>7964<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>33333<_2012_actual>18225<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>15868<_2012_actual>16645<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>19892<_2012_actual>18774<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>5748<_2013_budget>4790<_2014_recommend>5000<_2015_forecast>5150101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>4592<_2012_actual>4066<_2013_budget>4002<_2014_recommend>3631<_2015_forecast>3700101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>32985<_2012_actual>44216<_2013_budget>45530<_2014_recommend>58842<_2015_forecast>59167101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>23642<_2012_actual>22206<_2013_budget>20200<_2014_recommend>21459<_2015_forecast>21460101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>49482<_2012_actual>32432<_2013_budget>32431<_2014_recommend>39094<_2015_forecast>40590101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>0<_2012_actual>14<_2013_budget>200<_2014_recommend>240<_2015_forecast>240101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>3058<_2012_actual>693<_2013_budget>1000<_2014_recommend>3000<_2015_forecast>3060101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>250<_2012_actual>250<_2013_budget>500<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52210: PRINTING<_2011_actual>4388<_2012_actual>129<_2013_budget>500<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism52100: Total G&A SERVICES52220: TRANSPORTATION<_2011_actual>6908<_2012_actual>4484<_2013_budget>5000<_2014_recommend>5000<_2015_forecast>5100101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53010: Total RENT EQUIPMENT53011: RENTALS NO CLASSIFIED<_2011_actual>25096<_2012_actual>25002<_2013_budget>25500<_2014_recommend>25500<_2015_forecast>25500101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53400: Total CONTRACT SERVICES53499: CONTRACTUAL SERVICES/OTHER SERVICES<_2011_actual>52301<_2012_actual>37977<_2013_budget>46800<_2014_recommend>46800<_2015_forecast>46800101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>1818<_2012_actual>679<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1180<_2012_actual>132<_2013_budget>1100<_2014_recommend>1100<_2015_forecast>1120101: City GeneralEXPENSESHuman Services101-916: Arts, Culture, Film, & Tourism55000: Total OTHER EXPENDITURES55125: GRANT EXPENDITURES<_2011_actual>151975<_2012_actual>130624<_2013_budget>136860<_2014_recommend>136860<_2015_forecast>136860101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>58588<_2012_actual>70656<_2013_budget>353649<_2014_recommend>359525<_2015_forecast>370310101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>4600<_2012_actual>2223<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>2812<_2012_actual>2508<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>4361<_2012_actual>6128<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>1707<_2012_actual>1380<_2013_budget>1359<_2014_recommend>1380<_2015_forecast>1410101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>37404<_2012_actual>30304<_2013_budget>61444<_2014_recommend>79409<_2015_forecast>79848101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>4953<_2012_actual>5979<_2013_budget>27054<_2014_recommend>27504<_2015_forecast>27500101: City GeneralEXPENSESHuman Services101-917: Human Services51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>19238<_2012_actual>14466<_2013_budget>12535<_2014_recommend>15110<_2015_forecast>15690101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>31<_2012_actual>49<_2013_budget>500<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>0<_2012_actual>592<_2013_budget>800<_2014_recommend>800<_2015_forecast>820101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>175<_2012_actual>90<_2013_budget>300<_2014_recommend>300<_2015_forecast>310101: City GeneralEXPENSESHuman Services101-917: Human Services52100: Total G&A SERVICES52210: PRINTING<_2011_actual>0<_2012_actual>0<_2013_budget>400<_2014_recommend>400<_2015_forecast>410101: City GeneralEXPENSESHuman Services101-917: Human Services53400: Total CONTRACT SERVICES53420: CONTRACTUAL SERVICES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>7500<_2015_forecast>7500101: City GeneralEXPENSESHuman Services101-917: Human Services53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>6663<_2012_actual>3102<_2013_budget>7500<_2014_recommend>9720<_2015_forecast>9720101: City GeneralEXPENSESHuman Services101-917: Human Services54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>0<_2012_actual>0<_2013_budget>1200<_2014_recommend>1200<_2015_forecast>1220101: City GeneralEXPENSESHuman Services101-917: Human Services54700: Total OTHER SUPPLY54725: FOOD<_2011_actual>436<_2012_actual>0<_2013_budget>500<_2014_recommend>500<_2015_forecast>510101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>167836<_2012_actual>137033<_2013_budget>162066<_2014_recommend>166366<_2015_forecast>171360101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>12945<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>10487<_2012_actual>15521<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>13863<_2012_actual>22314<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>12053<_2012_actual>11300<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>13424<_2013_budget>5691<_2014_recommend>5038<_2015_forecast>5190101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>5479<_2012_actual>5524<_2013_budget>5434<_2014_recommend>5520<_2015_forecast>5630101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>7469<_2012_actual>8772<_2013_budget>8372<_2014_recommend>10403<_2015_forecast>11440101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>48782<_2012_actual>31147<_2013_budget>29147<_2014_recommend>37669<_2015_forecast>37877101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>16048<_2012_actual>14812<_2013_budget>12833<_2014_recommend>13112<_2015_forecast>13110101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>12086<_2012_actual>15240<_2013_budget>12886<_2014_recommend>13112<_2015_forecast>13480101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>54771<_2012_actual>50642<_2013_budget>47093<_2014_recommend>56769<_2015_forecast>58950101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>1350<_2012_actual>1889<_2013_budget>1300<_2014_recommend>1500<_2015_forecast>1530101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>156<_2012_actual>80<_2013_budget>200<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics52100: Total G&A SERVICES52210: PRINTING<_2011_actual>1000<_2012_actual>0<_2013_budget>750<_2014_recommend>750<_2015_forecast>770101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2011_actual>0<_2012_actual>73<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>997<_2012_actual>2057<_2013_budget>1500<_2014_recommend>1500<_2015_forecast>1500101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics52910: Total R&M OTHER52913: COPIERS LEASE AND MAINTENANCE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>8292<_2015_forecast>8290101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>3153<_2012_actual>2745<_2013_budget>3000<_2014_recommend>2500<_2015_forecast>2500101: City GeneralEXPENSESMiscellaneous Departments101-903: Vital Statisics54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>484<_2012_actual>627<_2013_budget>750<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>237989<_2012_actual>238892<_2013_budget>273601<_2014_recommend>278265<_2015_forecast>286610101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>25255<_2012_actual>1059<_2013_budget>40000<_2014_recommend>7550<_2015_forecast>7550101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>38834<_2012_actual>6806<_2013_budget>48000<_2014_recommend>5000<_2015_forecast>5150101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>12052<_2012_actual>14714<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>15661<_2012_actual>17058<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50150: ELECTION OFFICIALS<_2011_actual>235613<_2012_actual>34791<_2013_budget>234500<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>16329<_2012_actual>15966<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>4874<_2013_budget>6827<_2014_recommend>10047<_2015_forecast>10350101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>5576<_2012_actual>6192<_2013_budget>5863<_2014_recommend>5446<_2015_forecast>5550101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>9341<_2012_actual>8760<_2013_budget>8372<_2014_recommend>10403<_2015_forecast>11440101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>61475<_2012_actual>48008<_2013_budget>48501<_2014_recommend>62682<_2015_forecast>63028101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>26039<_2012_actual>22339<_2013_budget>28185<_2014_recommend>23016<_2015_forecast>23020101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>14712<_2012_actual>15344<_2013_budget>12886<_2014_recommend>13112<_2015_forecast>13480101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>51518<_2012_actual>51901<_2013_budget>40503<_2014_recommend>48825<_2015_forecast>50700101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>29882<_2012_actual>28071<_2013_budget>45000<_2014_recommend>15000<_2015_forecast>15300101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>30337<_2012_actual>17276<_2013_budget>50000<_2014_recommend>15000<_2015_forecast>15300101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>9658<_2012_actual>12046<_2013_budget>15000<_2014_recommend>15000<_2015_forecast>15300101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1132<_2012_actual>512<_2013_budget>1300<_2014_recommend>1300<_2015_forecast>1330101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers52100: Total G&A SERVICES52210: PRINTING<_2011_actual>12153<_2012_actual>6827<_2013_budget>35000<_2014_recommend>10000<_2015_forecast>10200101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53000: Total RENT OTHER53000: RENTAL OF LAND AND BUILDINGS<_2011_actual>1303<_2012_actual>0<_2013_budget>25000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>53<_2012_actual>4760<_2013_budget>0<_2014_recommend>1000<_2015_forecast>1000101: City GeneralEXPENSESMiscellaneous Departments101-904: Board of Canvassers54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>3341<_2012_actual>2282<_2013_budget>4500<_2014_recommend>6000<_2015_forecast>6120101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>294040<_2012_actual>300790<_2013_budget>366986<_2014_recommend>380288<_2015_forecast>391700101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>8587<_2012_actual>19702<_2013_budget>8587<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>5855<_2012_actual>0<_2013_budget>5855<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>16233<_2012_actual>10244<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>16992<_2012_actual>17973<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>20819<_2012_actual>19881<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>11795<_2013_budget>9330<_2014_recommend>8950<_2015_forecast>9220101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50400: DIFFERENTIAL PAY<_2011_actual>1318<_2012_actual>1375<_2013_budget>1318<_2014_recommend>1318<_2015_forecast>1360101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses50000: Total PERSONNEL SALARIES50405: ALTERNATIVE WORK WEEK<_2011_actual>1911<_2012_actual>1855<_2013_budget>1911<_2014_recommend>1911<_2015_forecast>1970101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>6523<_2012_actual>6147<_2013_budget>5434<_2014_recommend>8280<_2015_forecast>8450101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>10408<_2012_actual>9936<_2013_budget>8372<_2014_recommend>10403<_2015_forecast>11440101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>93089<_2012_actual>78841<_2013_budget>76008<_2014_recommend>98231<_2015_forecast>98774101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>28036<_2012_actual>28662<_2013_budget>30713<_2014_recommend>30637<_2015_forecast>30640101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>8211<_2012_actual>9107<_2013_budget>8211<_2014_recommend>8341<_2015_forecast>8420101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>16452<_2012_actual>17582<_2013_budget>12886<_2014_recommend>13112<_2015_forecast>13480101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>60986<_2012_actual>48957<_2013_budget>39728<_2014_recommend>47891<_2015_forecast>49730101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>43359<_2012_actual>37805<_2013_budget>40000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>11924<_2012_actual>12376<_2013_budget>7000<_2014_recommend>8400<_2015_forecast>8570101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>37821<_2012_actual>37945<_2013_budget>35000<_2014_recommend>36000<_2015_forecast>36720101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52100: Total G&A SERVICES52210: PRINTING<_2011_actual>3459<_2012_actual>2079<_2013_budget>3000<_2014_recommend>2400<_2015_forecast>2450101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses52910: Total R&M OTHER52930: REPAIRS OFFICE MACH. FURNITURE<_2011_actual>0<_2012_actual>0<_2013_budget>900<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53200: Total PROFESSIONAL FEES53200: LEGAL EXPENSES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>40000<_2015_forecast>40000101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>86<_2012_actual>112<_2013_budget>86<_2014_recommend>120<_2015_forecast>120101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>505<_2012_actual>906<_2013_budget>2000<_2014_recommend>2200<_2015_forecast>2240101: City GeneralEXPENSESMiscellaneous Departments101-905: Bureau of Licenses54600: Total SCHOOL SUPPLIES54615: REFERENCE BOOKS<_2011_actual>169<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>285363<_2012_actual>279152<_2013_budget>287730<_2014_recommend>287730<_2015_forecast>287730101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>14863<_2012_actual>12971<_2013_budget>13440<_2014_recommend>13653<_2015_forecast>13930101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>1893<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>60970<_2012_actual>51901<_2013_budget>49991<_2014_recommend>64607<_2015_forecast>64964101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>21499<_2012_actual>20626<_2013_budget>22011<_2014_recommend>22011<_2015_forecast>22010101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>75<_2012_actual>490<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>2747<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS59890: TRANSFER TO B.C. SELF INS. FUND<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>178008<_2012_actual>145569<_2013_budget>152140<_2014_recommend>183399<_2015_forecast>190430101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>11195<_2012_actual>12571<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>6734<_2012_actual>9392<_2013_budget>7775<_2014_recommend>7775<_2015_forecast>7930101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52175: ADVERTISEMENTS<_2011_actual>48307<_2012_actual>71031<_2013_budget>70000<_2014_recommend>70000<_2015_forecast>71400101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>250<_2012_actual>48202<_2013_budget>45707<_2014_recommend>45707<_2015_forecast>46620101: City GeneralEXPENSESCity Council101-102: City Council Members52100: Total G&A SERVICES52210: PRINTING<_2011_actual>9931<_2012_actual>5927<_2013_budget>20000<_2014_recommend>20000<_2015_forecast>20400101: City GeneralEXPENSESCity Council101-102: City Council Members52400: Total UTILITIES52415: TELEPHONE<_2011_actual>779<_2012_actual>548<_2013_budget>1000<_2014_recommend>1000<_2015_forecast>1020101: City GeneralEXPENSESCity Council101-102: City Council Members53200: Total PROFESSIONAL FEES53320: AUDIT<_2011_actual>179662<_2012_actual>263196<_2013_budget>375000<_2014_recommend>300000<_2015_forecast>300000101: City GeneralEXPENSESCity Council101-102: City Council Members53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>19556<_2012_actual>15084<_2013_budget>12000<_2014_recommend>12000<_2015_forecast>12000101: City GeneralEXPENSESCity Council101-102: City Council Members54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>17138<_2012_actual>6782<_2013_budget>20000<_2014_recommend>7000<_2015_forecast>7140101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURES55975: SPECIAL ITEM - RESIDENCY COMMISSION & PROF FEES<_2011_actual>69872<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURES55980: CONTINGENCIES<_2011_actual>0<_2012_actual>250<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-102: City Council Members55000: Total OTHER EXPENDITURES55985: TRANSFER - COUNCIL CONTINGENCY<_2011_actual>11695<_2012_actual>20984<_2013_budget>40000<_2014_recommend>40000<_2015_forecast>40000101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>355501<_2012_actual>324930<_2013_budget>450463<_2014_recommend>456046<_2015_forecast>469730101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>84<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>2133<_2012_actual>1528<_2013_budget>15000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>38275<_2012_actual>31370<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>24090<_2012_actual>38217<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50180: CALL BACK<_2011_actual>17693<_2012_actual>28732<_2013_budget>0<_2014_recommend>25000<_2015_forecast>25750101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>27948<_2012_actual>26667<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>25202<_2013_budget>19029<_2014_recommend>19600<_2015_forecast>20190101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>9649<_2012_actual>9487<_2013_budget>9437<_2014_recommend>8206<_2015_forecast>8370101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>18835<_2012_actual>19323<_2013_budget>18837<_2014_recommend>23408<_2015_forecast>25750101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>120783<_2012_actual>102134<_2013_budget>81571<_2014_recommend>105421<_2015_forecast>106003101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>35056<_2012_actual>35444<_2013_budget>37064<_2014_recommend>38299<_2015_forecast>38300101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51998: AUTO ALLOWANCE<_2011_actual>5280<_2012_actual>5280<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>29564<_2012_actual>33612<_2013_budget>28993<_2014_recommend>29501<_2015_forecast>30330101: City GeneralEXPENSESCity Council101-103: City Clerk51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>89385<_2012_actual>85246<_2013_budget>82860<_2014_recommend>99885<_2015_forecast>103720101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>344<_2012_actual>286<_2013_budget>0<_2014_recommend>66<_2015_forecast>70101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1643<_2012_actual>1336<_2013_budget>1800<_2014_recommend>1800<_2015_forecast>1840101: City GeneralEXPENSESCity Council101-103: City Clerk52100: Total G&A SERVICES52192: PAY OF CLAIMS & DAMAGES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>66<_2015_forecast>70101: City GeneralEXPENSESCity Council101-103: City Clerk52910: Total R&M OTHER52911: MAIN & SERVICE<_2011_actual>10533<_2012_actual>16411<_2013_budget>16000<_2014_recommend>16000<_2015_forecast>16000101: City GeneralEXPENSESCity Council101-103: City Clerk54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>0<_2012_actual>0<_2013_budget>400<_2014_recommend>33<_2015_forecast>30101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>174608<_2012_actual>215262<_2013_budget>257419<_2014_recommend>266616<_2015_forecast>274610101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>0<_2012_actual>769<_2013_budget>0<_2014_recommend>690<_2015_forecast>710101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>16758<_2012_actual>18165<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>15722<_2012_actual>13296<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>12380<_2012_actual>12700<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-209: Treasury50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>0<_2013_budget>9916<_2014_recommend>6777<_2015_forecast>6980101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>5024<_2012_actual>5021<_2013_budget>4932<_2014_recommend>3631<_2015_forecast>3700101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>8812<_2012_actual>6725<_2013_budget>6279<_2014_recommend>7802<_2015_forecast>8580101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>54176<_2012_actual>53947<_2013_budget>46447<_2014_recommend>60027<_2015_forecast>60359101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>16379<_2012_actual>19102<_2013_budget>20451<_2014_recommend>20967<_2015_forecast>20970101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>13942<_2012_actual>11848<_2013_budget>9664<_2014_recommend>9833<_2015_forecast>10110101: City GeneralEXPENSESCity Council101-209: Treasury51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>48499<_2012_actual>47267<_2013_budget>46311<_2014_recommend>55826<_2015_forecast>57970101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>19382<_2012_actual>20074<_2013_budget>25000<_2014_recommend>25000<_2015_forecast>25500101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>312<_2012_actual>312<_2013_budget>0<_2014_recommend>420<_2015_forecast>430101: City GeneralEXPENSESCity Council101-209: Treasury52100: Total G&A SERVICES52205: FISCAL AGENTS FEES<_2011_actual>10732<_2012_actual>9600<_2013_budget>22000<_2014_recommend>24000<_2015_forecast>24480101: City GeneralEXPENSESCity Council101-209: Treasury52900: Total R&M EQUIPMENT52900: REPAIRS TO OFFICE EQUIPMENT<_2011_actual>478<_2012_actual>371<_2013_budget>1200<_2014_recommend>800<_2015_forecast>800101: City GeneralEXPENSESCity Council101-209: Treasury53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>2439<_2012_actual>1092<_2013_budget>14000<_2014_recommend>7000<_2015_forecast>7000101: City GeneralEXPENSESCity Council101-209: Treasury54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>1599<_2012_actual>1535<_2013_budget>2200<_2014_recommend>2200<_2015_forecast>2240101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>405489<_2012_actual>369349<_2013_budget>504483<_2014_recommend>520174<_2015_forecast>535780101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>51395<_2012_actual>39041<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50060: OVERTIME<_2011_actual>277<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>54377<_2012_actual>33708<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>52886<_2012_actual>26254<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>34997<_2012_actual>32537<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>3909<_2012_actual>17913<_2013_budget>15809<_2014_recommend>17468<_2015_forecast>17990101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>11982<_2012_actual>10860<_2013_budget>10795<_2014_recommend>9586<_2015_forecast>9780101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS51582: HEALTHCARE EE CASH PAYMENT<_2011_actual>0<_2012_actual>1500<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>11213<_2012_actual>8655<_2013_budget>8372<_2014_recommend>10403<_2015_forecast>11440101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>128475<_2012_actual>94742<_2013_budget>91838<_2014_recommend>118690<_2015_forecast>119345101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>44662<_2012_actual>37952<_2013_budget>40590<_2014_recommend>41978<_2015_forecast>41980101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>17737<_2012_actual>15042<_2013_budget>12886<_2014_recommend>13112<_2015_forecast>13480101: City GeneralEXPENSESCity Council101-910: City Council Adminstration51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>126889<_2012_actual>87591<_2013_budget>87410<_2014_recommend>105369<_2015_forecast>109410101: City GeneralEXPENSESCity Council101-910: City Council Adminstration52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>0<_2012_actual>0<_2013_budget>333<_2014_recommend>250<_2015_forecast>260101: City GeneralEXPENSESCity Council101-910: City Council Adminstration52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>0<_2012_actual>0<_2013_budget>10000<_2014_recommend>15362<_2015_forecast>15670101: City GeneralEXPENSESCity Council101-910: City Council Adminstration52100: Total G&A SERVICES52210: PRINTING<_2011_actual>975<_2012_actual>292<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration52400: Total UTILITIES52415: TELEPHONE<_2011_actual>13092<_2012_actual>15467<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-910: City Council Adminstration53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>590<_2012_actual>0<_2013_budget>7000<_2014_recommend>7000<_2015_forecast>7140101: City GeneralEXPENSESCity Council101-910: City Council Adminstration53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>9390<_2012_actual>0<_2013_budget>750<_2014_recommend>750<_2015_forecast>750101: City GeneralEXPENSESCity Council101-910: City Council Adminstration54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>0<_2012_actual>0<_2013_budget>250<_2014_recommend>250<_2015_forecast>260101: City GeneralEXPENSESCity Council101-910: City Council Adminstration54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>14586<_2012_actual>14976<_2013_budget>20000<_2014_recommend>20000<_2015_forecast>20400101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>185996<_2012_actual>133064<_2013_budget>173986<_2014_recommend>181155<_2015_forecast>186590101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>10574<_2012_actual>7808<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>19108<_2012_actual>25884<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>14463<_2012_actual>9889<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>2720<_2012_actual>8879<_2013_budget>9622<_2014_recommend>13253<_2015_forecast>13650101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>2880<_2012_actual>1815<_2013_budget>1787<_2014_recommend>1815<_2015_forecast>1850101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>70589<_2012_actual>32986<_2013_budget>31901<_2014_recommend>41228<_2015_forecast>41456101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>17376<_2012_actual>13809<_2013_budget>14046<_2014_recommend>14872<_2015_forecast>14870101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>23080<_2012_actual>17509<_2013_budget>17509<_2014_recommend>21106<_2015_forecast>21920101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53100: Total TRAVEL & ENTERTAINMENT53110: TRANSPORTATION OF PERSONS-TRAINING<_2011_actual>880<_2012_actual>3080<_2013_budget>5000<_2014_recommend>5004<_2015_forecast>5100101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>23121<_2012_actual>49618<_2013_budget>62500<_2014_recommend>62496<_2015_forecast>62500101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>0<_2012_actual>46<_2013_budget>500<_2014_recommend>504<_2015_forecast>510101: City GeneralEXPENSESCity Council101-911: Office of the Internal Auditor54700: Total OTHER SUPPLY54830: MISCELLANEOUS MATERIALS AND SUPPLIES<_2011_actual>0<_2012_actual>0<_2013_budget>750<_2014_recommend>750<_2015_forecast>770101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>117636<_2012_actual>111995<_2013_budget>135992<_2014_recommend>140072<_2015_forecast>144270101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50080: SICK LEAVE<_2011_actual>5000<_2012_actual>4627<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50090: VACATION<_2011_actual>16043<_2012_actual>7677<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50340: HOLIDAY<_2011_actual>9160<_2012_actual>8431<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESCity Council101-913: Archives50000: Total PERSONNEL SALARIES50350: LONGEVITY<_2011_actual>0<_2012_actual>6159<_2013_budget>5085<_2014_recommend>5826<_2015_forecast>6000101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>4409<_2012_actual>3493<_2013_budget>3145<_2014_recommend>4575<_2015_forecast>4670101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>4417<_2012_actual>4328<_2013_budget>4186<_2014_recommend>5202<_2015_forecast>5720101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>30750<_2012_actual>24521<_2013_budget>24511<_2014_recommend>31678<_2015_forecast>31852101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>10859<_2012_actual>10152<_2013_budget>10792<_2014_recommend>11161<_2015_forecast>11160101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>6996<_2012_actual>7521<_2013_budget>6443<_2014_recommend>6556<_2015_forecast>6740101: City GeneralEXPENSESCity Council101-913: Archives51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>37128<_2012_actual>21421<_2013_budget>19039<_2014_recommend>22951<_2015_forecast>23830101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICES52170: POSTAGE<_2011_actual>23<_2012_actual>25<_2013_budget>36<_2014_recommend>180<_2015_forecast>180101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICES52185: DUES & SUBSCRIPTIONS<_2011_actual>1012<_2012_actual>927<_2013_budget>791<_2014_recommend>972<_2015_forecast>990101: City GeneralEXPENSESCity Council101-913: Archives52100: Total G&A SERVICES52210: PRINTING<_2011_actual>25<_2012_actual>0<_2013_budget>200<_2014_recommend>200<_2015_forecast>200101: City GeneralEXPENSESCity Council101-913: Archives52860: Total FURNITURE AND FIXTURES52865: OFFICE FURNITURE<_2011_actual>0<_2012_actual>0<_2013_budget>8000<_2014_recommend>8000<_2015_forecast>8000101: City GeneralEXPENSESCity Council101-913: Archives53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>11250<_2012_actual>13175<_2013_budget>21000<_2014_recommend>21000<_2015_forecast>21000101: City GeneralEXPENSESCity Council101-913: Archives54000: Total OFFICE SUPPLIES54020: STATIONERY<_2011_actual>2803<_2012_actual>945<_2013_budget>3469<_2014_recommend>4097<_2015_forecast>4180101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIES50010: SALARIES<_2011_actual>0<_2012_actual>-2528<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund50000: Total PERSONNEL SALARIES50020: SALARIES-TEMPORARIES<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>0<_2012_actual>963866<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund52500: Total BANK CHARGES52500: BANK SERVICE CHARGES<_2011_actual>177743<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund55000: Total OTHER EXPENDITURES55144: RESERVE OF ANTIC ABATEMENTS<_2011_actual>254467<_2012_actual>116696<_2013_budget>600000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TO59010: TRANSFER TO SCHOOL CO. 10<_2011_actual>124896611<_2012_actual>124896611<_2013_budget>124896611<_2014_recommend>124896611<_2015_forecast>124896610101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TO59101: ADDITIONAL PENSION REFORM SAVINGS<_2011_actual>0<_2012_actual>0<_2013_budget>-3300000<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-000: Non Departmental-General Fund59000: Total TRANSFERS TO59653: TRANSFER TO RAINY DAY RESERVE FUND<_2011_actual>0<_2012_actual>0<_2013_budget>5667687<_2014_recommend>4502291<_2015_forecast>4551660101: City GeneralEXPENSESGeneral (Non-Departmental)101-01803: Heat Power & Light52400: Total UTILITIES52430: HEAT & LIGHT & POWER<_2011_actual>7575850<_2012_actual>7211209<_2013_budget>6000000<_2014_recommend>6200000<_2015_forecast>6324000101: City GeneralEXPENSESGeneral (Non-Departmental)101-1400: Grants Commissions & Misc.55000: Total OTHER EXPENDITURES55125: GRANT EXPENDITURES<_2011_actual>4184432<_2012_actual>4320975<_2013_budget>4353561<_2014_recommend>4321781<_2015_forecast>4409260101: City GeneralEXPENSESGeneral (Non-Departmental)101-1500: Ceremonies55000: Total OTHER EXPENDITURES55110: CEREMONIES<_2011_actual>4125<_2012_actual>3375<_2013_budget>9030<_2014_recommend>9030<_2015_forecast>9230101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52200: DEBT SERVICE - PRINCIPAL<_2011_actual>23668369<_2012_actual>23596035<_2013_budget>14979000<_2014_recommend>16084000<_2015_forecast>68785030101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52201: DEBT SERVICE - INTEREST<_2011_actual>17099327<_2012_actual>14732114<_2013_budget>7501868<_2014_recommend>8175576<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52202: PRINCIPAL PAYMENTS - MASTER LEASES<_2011_actual>1982665<_2012_actual>2055788<_2013_budget>1415868<_2014_recommend>1531019<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service52100: Total G&A SERVICES52203: INTEREST PAYMENTS - MASTER LEASES<_2011_actual>1319964<_2012_actual>3984202<_2013_budget>191752<_2014_recommend>76601<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTS53045: PRINCIPAL RENTAL PAYMENTS - PPBA<_2011_actual>10242164<_2012_actual>14528875<_2013_budget>24389775<_2014_recommend>23212668<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-223: Debt Service53040: Total LEASE COSTS53046: INTEREST RENTAL PAYMENTS - PPBA<_2011_actual>6806774<_2012_actual>10710782<_2013_budget>18541010<_2014_recommend>17566409<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51570: DENTAL INSURANCE<_2011_actual>36523<_2012_actual>40891<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51587: MEDICAL SERVICES - WORKMANS COMPENS<_2011_actual>167009<_2012_actual>129663<_2013_budget>150000<_2014_recommend>150000<_2015_forecast>150000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>75371<_2012_actual>78872<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51925: INJURY PAYMENTS<_2011_actual>1434859<_2012_actual>1355435<_2013_budget>1242000<_2014_recommend>1272000<_2015_forecast>1272000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>1369<_2012_actual>2872<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>125180<_2012_actual>131088<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation51000: Total EMPLOYEE BENEFITS59891: TRANSFER TO ACTIVE MEDICAL INS FUND<_2011_actual>370843<_2012_actual>418937<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation52100: Total G&A SERVICES52120: FEES NOT CLASSIFIED<_2011_actual>228748<_2012_actual>327544<_2013_budget>300000<_2014_recommend>300000<_2015_forecast>300000101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation53200: Total PROFESSIONAL FEES53300: MEDICAL FEES<_2011_actual>0<_2012_actual>960<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-227: Workers Compensation53500: Total OTHER SERVICES53500: MISC. EXPENSES<_2011_actual>51384<_2012_actual>50709<_2013_budget>100000<_2014_recommend>70000<_2015_forecast>70000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51520: RETIREE MEDICAL<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51602: EMPLOYEE DEATH BENEFITS<_2011_actual>158862<_2012_actual>177474<_2013_budget>200000<_2014_recommend>200000<_2015_forecast>200000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51820: LABORERS INT'L PENSION<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51840: ELECTED OFFICALS PENSION CONTRIBUTION<_2011_actual>0<_2012_actual>92108<_2013_budget>125000<_2014_recommend>125000<_2015_forecast>125000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51850: CITY OF PROVIDENCE PENSION EXPENSE<_2011_actual>965090<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51970: STATE UNEMPLOY COMP<_2011_actual>312634<_2012_actual>627058<_2013_budget>215000<_2014_recommend>215000<_2015_forecast>215000101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51980: F.I.C.A.<_2011_actual>5950<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS51999: LOCAL 1033 BENEFITS EXPENSE<_2011_actual>0<_2012_actual>0<_2013_budget>0<_2014_recommend>0<_2015_forecast>0101: City GeneralEXPENSESGeneral (Non-Departmental)101-800: Benefits51000: Total EMPLOYEE BENEFITS59892: TRANSFER TO RETIREE MEDICAL INS FUND<_2011_actual>24289547<_2012_actual>28493506<_2013_budget>22501507<_2014_recommend>21093053<_2015_forecast>21751010